|
| County: | Bay County |
|---|---|
| County ID: | 26017 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 13020 |
| Total Students: | 2,691 |
|---|---|
| Classroom Teachers (FTE): | 177.48 |
| Student/Teacher Ratio: | 15.16 |
| Total: | 177.48 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 8.00 |
| Elementary: | 37.86 |
| Secondary: | 113.62 |
| Ungraded: | 14.00 |
| Total: | 111.32 |
|---|---|
| Instructional Aides: | 13.97 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 14.77 |
| Student Support Services (w/o Psychology): | 16.54 |
| Other Support Services: | 44.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,387,000 | $13,752 | ||||
| Revenue by Source | ||||||
| Federal: | $2,678,000 | $1,012 | 7% | |||
| Local: | $6,286,000 | $2,376 | 17% | |||
| State: | $27,423,000 | $10,364 | 75% | |||
| Total Expenditures: | $35,181,000 | $13,296 | ||||
| Total Current Expenditures: | $30,434,000 | $11,502 | ||||
| Instructional Expenditures: | $17,910,000 | $6,769 | 59% | |||
| Student and Staff Support: | $2,827,000 | $1,068 | 9% | |||
| Administration: | $3,704,000 | $1,400 | 12% | |||
| Operations, Food Service, other: | $5,993,000 | $2,265 | 20% | |||
| Total Capital Outlay: | $4,013,000 | $1,517 | ||||
| Construction: | $734,000 | $277 | ||||
| Total Non El-Sec Education & Other: | $284,000 | $107 | ||||
| Interest on Debt: | $39,000 | $15 | ||||