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County: | Bath County |
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County ID: | 21011 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 34460 |
Total Students: | 1,972 |
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Classroom Teachers (FTE): | 138.00 |
Student/Teacher Ratio: | 14.29 |
Total: | 138.00 |
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Prekindergarten: | 3.00 |
Kindergarten: | 6.00 |
Elementary: | 73.00 |
Secondary: | 33.00 |
Ungraded: | 23.00 |
Total: | 170.00 |
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Instructional Aides: | 32.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 7.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 12.00 |
School Administrators: | 15.00 |
School Administrative Support: | 19.00 |
Student Support Services (w/o Psychology): | 12.00 |
Other Support Services: | 61.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,976,000 | $15,029 | ||||
Revenue by Source | ||||||
Federal: | $7,099,000 | $3,682 | 24% | |||
Local: | $4,942,000 | $2,563 | 17% | |||
State: | $16,935,000 | $8,784 | 58% | |||
Total Expenditures: | $25,265,000 | $13,104 | ||||
Total Current Expenditures: | $23,370,000 | $12,121 | ||||
Instructional Expenditures: | $13,414,000 | $6,957 | 57% | |||
Student and Staff Support: | $2,211,000 | $1,147 | 9% | |||
Administration: | $2,606,000 | $1,352 | 11% | |||
Operations, Food Service, other: | $5,139,000 | $2,665 | 22% | |||
Total Capital Outlay: | $805,000 | $418 | ||||
Construction: | $32,000 | $17 | ||||
Total Non El-Sec Education & Other: | $396,000 | $205 | ||||
Interest on Debt: | $684,000 | $355 |