|
| County: | Bay County |
|---|---|
| County ID: | 26017 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 13020 |
| Total Students: | 1,502 |
|---|---|
| Classroom Teachers (FTE): | 98.50 |
| Student/Teacher Ratio: | 15.25 |
| Total: | 98.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 27.94 |
| Secondary: | 58.38 |
| Ungraded: | 6.18 |
| Total: | 75.30 |
|---|---|
| Instructional Aides: | 13.31 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.64 |
| District Administrators: | 3.50 |
| District Administrative Support: | 2.25 |
| School Administrators: | 6.00 |
| School Administrative Support: | 12.50 |
| Student Support Services (w/o Psychology): | 3.25 |
| Other Support Services: | 24.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,480,000 | $13,316 | ||||
| Revenue by Source | ||||||
| Federal: | $2,078,000 | $1,351 | 10% | |||
| Local: | $4,206,000 | $2,735 | 21% | |||
| State: | $14,196,000 | $9,230 | 69% | |||
| Total Expenditures: | $19,739,000 | $12,834 | ||||
| Total Current Expenditures: | $17,951,000 | $11,672 | ||||
| Instructional Expenditures: | $11,283,000 | $7,336 | 63% | |||
| Student and Staff Support: | $983,000 | $639 | 5% | |||
| Administration: | $2,439,000 | $1,586 | 14% | |||
| Operations, Food Service, other: | $3,246,000 | $2,111 | 18% | |||
| Total Capital Outlay: | $898,000 | $584 | ||||
| Construction: | $55,000 | $36 | ||||
| Total Non El-Sec Education & Other: | $304,000 | $198 | ||||
| Interest on Debt: | $68,000 | $44 | ||||