|
| County: | Knox County |
|---|---|
| County ID: | 18083 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 47180 |
| Total Students: | 2,708 |
|---|---|
| Classroom Teachers (FTE): | 190.01 |
| Student/Teacher Ratio: | 14.25 |
| Total: | 190.01 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 11.44 |
| Elementary: | 94.29 |
| Secondary: | 80.28 |
| Ungraded: | † |
| Total: | 202.20 |
|---|---|
| Instructional Aides: | 42.48 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.80 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 105.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,443,000 | $15,416 | ||||
| Revenue by Source | ||||||
| Federal: | $6,315,000 | $2,241 | 15% | |||
| Local: | $11,842,000 | $4,202 | 27% | |||
| State: | $25,286,000 | $8,973 | 58% | |||
| Total Expenditures: | $40,125,000 | $14,239 | ||||
| Total Current Expenditures: | $30,836,000 | $10,943 | ||||
| Instructional Expenditures: | $18,499,000 | $6,565 | 60% | |||
| Student and Staff Support: | $2,947,000 | $1,046 | 10% | |||
| Administration: | $3,068,000 | $1,089 | 10% | |||
| Operations, Food Service, other: | $6,322,000 | $2,243 | 21% | |||
| Total Capital Outlay: | $6,881,000 | $2,442 | ||||
| Construction: | $5,224,000 | $1,854 | ||||
| Total Non El-Sec Education & Other: | $158,000 | $56 | ||||
| Interest on Debt: | $1,632,000 | $579 | ||||