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County: | Dixie County |
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County ID: | 12029 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | † |
Total Students: | 2,090 |
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Classroom Teachers (FTE): | 122.00 |
Student/Teacher Ratio: | 17.13 |
Total: | 122.00 |
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Prekindergarten: | 1.00 |
Kindergarten: | 9.00 |
Elementary: | 48.00 |
Secondary: | 55.00 |
Ungraded: | 9.00 |
Total: | 219.00 |
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Instructional Aides: | 75.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 9.00 |
School Administrators: | 10.00 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 25.00 |
Other Support Services: | 75.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $25,249,000 | $11,848 | ||||
Revenue by Source | ||||||
Federal: | $5,181,000 | $2,431 | 21% | |||
Local: | $4,815,000 | $2,260 | 19% | |||
State: | $15,253,000 | $7,158 | 60% | |||
Total Expenditures: | $25,044,000 | $11,752 | ||||
Total Current Expenditures: | $23,554,000 | $11,053 | ||||
Instructional Expenditures: | $12,489,000 | $5,861 | 53% | |||
Student and Staff Support: | $2,706,000 | $1,270 | 11% | |||
Administration: | $2,590,000 | $1,215 | 11% | |||
Operations, Food Service, other: | $5,769,000 | $2,707 | 24% | |||
Total Capital Outlay: | $974,000 | $457 | ||||
Construction: | $202,000 | $95 | ||||
Total Non El-Sec Education & Other: | $480,000 | $225 | ||||
Interest on Debt: | $36,000 | $17 |