|
| County: | Bay County |
|---|---|
| County ID: | 26017 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 13020 |
| Total Students: | 1,523 |
|---|---|
| Classroom Teachers (FTE): | 100.71 |
| Student/Teacher Ratio: | 15.12 |
| Total: | 100.71 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 26.91 |
| Secondary: | 60.32 |
| Ungraded: | 6.48 |
| Total: | 70.45 |
|---|---|
| Instructional Aides: | 8.72 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 0.42 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.42 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.64 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.25 |
| School Administrators: | 6.00 |
| School Administrative Support: | 14.50 |
| Student Support Services (w/o Psychology): | 3.25 |
| Other Support Services: | 23.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,985,000 | $15,323 | ||||
| Revenue by Source | ||||||
| Federal: | $2,556,000 | $1,704 | 11% | |||
| Local: | $4,066,000 | $2,711 | 18% | |||
| State: | $16,363,000 | $10,909 | 71% | |||
| Total Expenditures: | $21,940,000 | $14,627 | ||||
| Total Current Expenditures: | $19,861,000 | $13,241 | ||||
| Instructional Expenditures: | $12,610,000 | $8,407 | 63% | |||
| Student and Staff Support: | $1,172,000 | $781 | 6% | |||
| Administration: | $3,152,000 | $2,101 | 16% | |||
| Operations, Food Service, other: | $2,927,000 | $1,951 | 15% | |||
| Total Capital Outlay: | $1,486,000 | $991 | ||||
| Construction: | $1,071,000 | $714 | ||||
| Total Non El-Sec Education & Other: | $419,000 | $279 | ||||
| Interest on Debt: | $60,000 | $40 | ||||