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County: | Estill County |
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County ID: | 21065 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 40080 |
Total Students: | 2,202 |
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Classroom Teachers (FTE): | 136.77 |
Student/Teacher Ratio: | 16.10 |
Total: | 136.77 |
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Prekindergarten: | 10.77 |
Kindergarten: | 7.00 |
Elementary: | 68.00 |
Secondary: | 31.00 |
Ungraded: | 20.00 |
Total: | 220.00 |
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Instructional Aides: | 37.00 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 5.00 |
School Administrators: | 11.00 |
School Administrative Support: | 26.00 |
Student Support Services (w/o Psychology): | 13.00 |
Other Support Services: | 104.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,510,000 | $13,352 | ||||
Revenue by Source | ||||||
Federal: | $5,774,000 | $2,527 | 19% | |||
Local: | $4,088,000 | $1,789 | 13% | |||
State: | $20,648,000 | $9,036 | 68% | |||
Total Expenditures: | $38,013,000 | $16,636 | ||||
Total Current Expenditures: | $24,163,000 | $10,575 | ||||
Instructional Expenditures: | $12,674,000 | $5,547 | 52% | |||
Student and Staff Support: | $2,858,000 | $1,251 | 12% | |||
Administration: | $3,021,000 | $1,322 | 13% | |||
Operations, Food Service, other: | $5,610,000 | $2,455 | 23% | |||
Total Capital Outlay: | $12,040,000 | $5,269 | ||||
Construction: | $10,833,000 | $4,741 | ||||
Total Non El-Sec Education & Other: | $300,000 | $131 | ||||
Interest on Debt: | $1,510,000 | $661 |