|
| County: | Charles County |
|---|---|
| County ID: | 24017 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 47900 |
| Total Students: | 28,162 |
|---|---|
| Classroom Teachers (FTE): | 1,958.00 |
| Student/Teacher Ratio: | 14.38 |
| Total: | 1,958.00 |
|---|---|
| Prekindergarten: | 65.00 |
| Kindergarten: | 94.00 |
| Elementary: | 949.00 |
| Secondary: | 850.00 |
| Ungraded: | † |
| Total: | 2,147.22 |
|---|---|
| Instructional Aides: | 705.00 |
| Instruc. Coordinators & Supervisors: | 90.00 |
| Total Guidance Counselors: | 86.00 |
| Elementary Guidance Counselors: | 41.00 |
| Secondary Guidance Counselors: | 45.00 |
| School Psychologists: | 46.00 |
| Librarians/Media Specialists: | 34.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 100.00 |
| District Administrative Support: | 89.00 |
| School Administrators: | 139.00 |
| School Administrative Support: | 186.00 |
| Student Support Services (w/o Psychology): | 82.00 |
| Other Support Services: | 590.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $582,993,000 | $21,124 | ||||
| Revenue by Source | ||||||
| Federal: | $42,272,000 | $1,532 | 7% | |||
| Local: | $265,556,000 | $9,622 | 46% | |||
| State: | $275,165,000 | $9,970 | 47% | |||
| Total Expenditures: | $521,195,000 | $18,885 | ||||
| Total Current Expenditures: | $480,610,000 | $17,415 | ||||
| Instructional Expenditures: | $263,465,000 | $9,547 | 55% | |||
| Student and Staff Support: | $53,168,000 | $1,927 | 11% | |||
| Administration: | $53,569,000 | $1,941 | 11% | |||
| Operations, Food Service, other: | $110,408,000 | $4,001 | 23% | |||
| Total Capital Outlay: | $33,388,000 | $1,210 | ||||
| Construction: | $28,671,000 | $1,039 | ||||
| Total Non El-Sec Education & Other: | $2,178,000 | $79 | ||||
| Interest on Debt: | $4,887,000 | $177 | ||||