|
| County: | Cole County |
|---|---|
| County ID: | 29051 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 27620 |
| Total Students: | 8,491 |
|---|---|
| Classroom Teachers (FTE): | 733.13 |
| Student/Teacher Ratio: | 11.58 |
| Total: | 733.13 |
|---|---|
| Prekindergarten: | 31.60 |
| Kindergarten: | 41.79 |
| Elementary: | 281.65 |
| Secondary: | 378.09 |
| Ungraded: | † |
| Total: | 726.56 |
|---|---|
| Instructional Aides: | 112.05 |
| Instruc. Coordinators & Supervisors: | 14.89 |
| Total Guidance Counselors: | 29.50 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 6.90 |
| School Psychologists: | 13.40 |
| Librarians/Media Specialists: | 17.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 95.00 |
| School Administrators: | 33.94 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 63.78 |
| Other Support Services: | 340.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,385,000 | $15,895 | ||||
| Revenue by Source | ||||||
| Federal: | $19,870,000 | $2,282 | 14% | |||
| Local: | $92,259,000 | $10,597 | 67% | |||
| State: | $26,256,000 | $3,016 | 19% | |||
| Total Expenditures: | $121,637,000 | $13,972 | ||||
| Total Current Expenditures: | $104,276,000 | $11,977 | ||||
| Instructional Expenditures: | $57,038,000 | $6,552 | 55% | |||
| Student and Staff Support: | $15,068,000 | $1,731 | 14% | |||
| Administration: | $11,708,000 | $1,345 | 11% | |||
| Operations, Food Service, other: | $20,462,000 | $2,350 | 20% | |||
| Total Capital Outlay: | $9,524,000 | $1,094 | ||||
| Construction: | $7,552,000 | $867 | ||||
| Total Non El-Sec Education & Other: | $937,000 | $108 | ||||
| Interest on Debt: | $5,743,000 | $660 | ||||