|
| County: | Coal County |
|---|---|
| County ID: | 40029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 128 |
|---|---|
| Classroom Teachers (FTE): | 12.57 |
| Student/Teacher Ratio: | 10.18 |
| Total: | 12.57 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.57 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 18.43 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.40 |
| School Administrative Support: | 2.33 |
| Student Support Services (w/o Psychology): | 0.60 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,612,000 | $18,014 | ||||
| Revenue by Source | ||||||
| Federal: | $688,000 | $4,745 | 26% | |||
| Local: | $506,000 | $3,490 | 19% | |||
| State: | $1,418,000 | $9,779 | 54% | |||
| Total Expenditures: | $2,582,000 | $17,807 | ||||
| Total Current Expenditures: | $2,560,000 | $17,655 | ||||
| Instructional Expenditures: | $1,435,000 | $9,897 | 56% | |||
| Student and Staff Support: | $278,000 | $1,917 | 11% | |||
| Administration: | $266,000 | $1,834 | 10% | |||
| Operations, Food Service, other: | $581,000 | $4,007 | 23% | |||
| Total Capital Outlay: | $21,000 | $145 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||