|
| County: | Campbell County |
|---|---|
| County ID: | 51031 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31340 |
| Total Students: | 7,777 |
|---|---|
| Classroom Teachers (FTE): | 663.44 |
| Student/Teacher Ratio: | 11.72 |
| Total: | 663.44 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 30.00 |
| Elementary: | 224.99 |
| Secondary: | 391.45 |
| Ungraded: | † |
| Total: | 679.74 |
|---|---|
| Instructional Aides: | 170.88 |
| Instruc. Coordinators & Supervisors: | 20.50 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 16.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 20.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 32.00 |
| School Administrative Support: | 49.00 |
| Student Support Services (w/o Psychology): | 26.00 |
| Other Support Services: | 290.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,163,000 | $14,628 | ||||
| Revenue by Source | ||||||
| Federal: | $17,578,000 | $2,233 | 15% | |||
| Local: | $30,590,000 | $3,885 | 27% | |||
| State: | $66,995,000 | $8,509 | 58% | |||
| Total Expenditures: | $114,696,000 | $14,568 | ||||
| Total Current Expenditures: | $104,317,000 | $13,250 | ||||
| Instructional Expenditures: | $55,091,000 | $6,997 | 53% | |||
| Student and Staff Support: | $18,578,000 | $2,360 | 18% | |||
| Administration: | $9,729,000 | $1,236 | 9% | |||
| Operations, Food Service, other: | $20,919,000 | $2,657 | 20% | |||
| Total Capital Outlay: | $6,015,000 | $764 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $112,000 | $14 | ||||
| Interest on Debt: | $3,132,000 | $398 | ||||