|
| County: | Coal County |
|---|---|
| County ID: | 40029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 717 |
|---|---|
| Classroom Teachers (FTE): | 59.76 |
| Student/Teacher Ratio: | 12.00 |
| Total: | 59.76 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 26.76 |
| Secondary: | 30.00 |
| Ungraded: | † |
| Total: | 59.64 |
|---|---|
| Instructional Aides: | 15.42 |
| Instruc. Coordinators & Supervisors: | 0.14 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.20 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.88 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,440,000 | $17,412 | ||||
| Revenue by Source | ||||||
| Federal: | $1,850,000 | $2,816 | 16% | |||
| Local: | $5,986,000 | $9,111 | 52% | |||
| State: | $3,604,000 | $5,486 | 32% | |||
| Total Expenditures: | $10,268,000 | $15,629 | ||||
| Total Current Expenditures: | $9,351,000 | $14,233 | ||||
| Instructional Expenditures: | $5,364,000 | $8,164 | 57% | |||
| Student and Staff Support: | $621,000 | $945 | 7% | |||
| Administration: | $1,067,000 | $1,624 | 11% | |||
| Operations, Food Service, other: | $2,299,000 | $3,499 | 25% | |||
| Total Capital Outlay: | $157,000 | $239 | ||||
| Construction: | $63,000 | $96 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $760,000 | $1,157 | ||||