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County: | Sullivan County |
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County ID: | 36105 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 33910 |
Total Students: | 469 |
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Classroom Teachers (FTE): | 48.01 |
Student/Teacher Ratio: | 9.77 |
Total: | 48.01 |
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Prekindergarten: | 2.47 |
Kindergarten: | 2.62 |
Elementary: | 22.56 |
Secondary: | 20.36 |
Ungraded: | 0.00 |
Total: | 50.00 |
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Instructional Aides: | 14.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.50 |
District Administrative Support: | 5.60 |
School Administrators: | 2.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 19.40 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,158,000 | $46,356 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,447,000 | $5,119 | 11% | |||
Local: | $12,512,000 | $26,176 | 56% | |||
State: | $7,199,000 | $15,061 | 32% | |||
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Total Expenditures: | $20,407,000 | $42,692 | ![]() |
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Total Current Expenditures: | $18,043,000 | $37,747 | ||||
Instructional Expenditures: | $10,611,000 | $22,199 | 59% | |||
Student and Staff Support: | $1,868,000 | $3,908 | 10% | |||
Administration: | $2,016,000 | $4,218 | 11% | |||
Operations, Food Service, other: | $3,548,000 | $7,423 | 20% | |||
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Total Capital Outlay: | $1,408,000 | $2,946 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $127,000 | $266 | ||||
Interest on Debt: | $313,000 | $655 |