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County: | Bay County |
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County ID: | 26017 |
Locale: | Suburb: Small (23) |
CSA/CBSA: | 13020 |
Total Students: | 1,500 |
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Classroom Teachers (FTE): | 102.11 |
Student/Teacher Ratio: | 14.69 |
Total: | 102.11 |
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Prekindergarten: | 0.00 |
Kindergarten: | 5.00 |
Elementary: | 27.51 |
Secondary: | 64.25 |
Ungraded: | 5.35 |
Total: | 73.56 |
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Instructional Aides: | 14.23 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 0.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.50 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 4.64 |
District Administrators: | 5.33 |
District Administrative Support: | 2.25 |
School Administrators: | 5.00 |
School Administrative Support: | 13.00 |
Student Support Services (w/o Psychology): | 4.25 |
Other Support Services: | 21.36 |
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 |