|
| County: | Greene County |
|---|---|
| County ID: | 05055 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 37500 |
| Total Students: | 3,550 |
|---|---|
| Classroom Teachers (FTE): | 252.31 |
| Student/Teacher Ratio: | 14.07 |
| Total: | 252.31 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 15.87 |
| Elementary: | 106.32 |
| Secondary: | 96.39 |
| Ungraded: | 22.73 |
| Total: | 311.99 |
|---|---|
| Instructional Aides: | 87.25 |
| Instruc. Coordinators & Supervisors: | 8.76 |
| Total Guidance Counselors: | 7.99 |
| Elementary Guidance Counselors: | 3.99 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.24 |
| District Administrative Support: | 18.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 32.75 |
| Student Support Services (w/o Psychology): | 31.00 |
| Other Support Services: | 98.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,006,000 | $12,597 | ||||
| Revenue by Source | ||||||
| Federal: | $6,374,000 | $1,745 | 14% | |||
| Local: | $16,455,000 | $4,506 | 36% | |||
| State: | $23,177,000 | $6,346 | 50% | |||
| Total Expenditures: | $48,380,000 | $13,248 | ||||
| Total Current Expenditures: | $41,074,000 | $11,247 | ||||
| Instructional Expenditures: | $23,181,000 | $6,347 | 56% | |||
| Student and Staff Support: | $5,467,000 | $1,497 | 13% | |||
| Administration: | $4,107,000 | $1,125 | 10% | |||
| Operations, Food Service, other: | $8,319,000 | $2,278 | 20% | |||
| Total Capital Outlay: | $5,850,000 | $1,602 | ||||
| Construction: | $4,748,000 | $1,300 | ||||
| Total Non El-Sec Education & Other: | $213,000 | $58 | ||||
| Interest on Debt: | $1,113,000 | $305 | ||||