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County: | Calhoun County |
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County ID: | 01015 |
Locale: | City, Small (13) |
CSA/CBSA: | 11500 |
Total Students: | 4,099 |
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Classroom Teachers (FTE): | 291.00 |
Student/Teacher Ratio: | 14.09 |
Total: | 291.00 |
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Prekindergarten: | 9.00 |
Kindergarten: | 17.40 |
Elementary: | 140.60 |
Secondary: | 124.00 |
Ungraded: | † |
Total: | 193.00 |
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Instructional Aides: | 38.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 7.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 0.00 |
District Administrators: | 17.00 |
District Administrative Support: | 9.50 |
School Administrators: | 25.00 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 11.50 |
Other Support Services: | 56.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $58,913,000 | $14,020 | ||||
Revenue by Source | ||||||
Federal: | $6,587,000 | $1,568 | 11% | |||
Local: | $22,791,000 | $5,424 | 39% | |||
State: | $29,535,000 | $7,029 | 50% | |||
Total Expenditures: | $63,901,000 | $15,207 | ||||
Total Current Expenditures: | $49,138,000 | $11,694 | ||||
Instructional Expenditures: | $30,453,000 | $7,247 | 62% | |||
Student and Staff Support: | $3,646,000 | $868 | 7% | |||
Administration: | $5,498,000 | $1,308 | 11% | |||
Operations, Food Service, other: | $9,541,000 | $2,271 | 19% | |||
Total Capital Outlay: | $12,889,000 | $3,067 | ||||
Construction: | $11,689,000 | $2,782 | ||||
Total Non El-Sec Education & Other: | $177,000 | $42 | ||||
Interest on Debt: | $1,612,000 | $384 |