|
| County: | Calhoun County |
|---|---|
| County ID: | 01015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11500 |
| Total Students: | 4,099 |
|---|---|
| Classroom Teachers (FTE): | 291.00 |
| Student/Teacher Ratio: | 14.09 |
| Total: | 291.00 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 17.40 |
| Elementary: | 140.60 |
| Secondary: | 124.00 |
| Ungraded: | † |
| Total: | 193.00 |
|---|---|
| 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 | ||||