|
| County: | Sullivan County |
|---|---|
| County ID: | 18153 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45460 |
| Total Students: | 559 |
|---|---|
| Classroom Teachers (FTE): | 47.99 |
| Student/Teacher Ratio: | 11.65 |
| Total: | 47.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.08 |
| Elementary: | 15.88 |
| Secondary: | 29.03 |
| Ungraded: | † |
| Total: | 50.60 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.60 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,828,000 | $10,934 | ||||
| Revenue by Source | ||||||
| Federal: | $1,050,000 | $1,970 | 18% | |||
| Local: | $246,000 | $462 | 4% | |||
| State: | $4,532,000 | $8,503 | 78% | |||
| Total Expenditures: | $5,132,000 | $9,629 | ||||
| Total Current Expenditures: | $4,557,000 | $8,550 | ||||
| Instructional Expenditures: | $2,799,000 | $5,251 | 61% | |||
| Student and Staff Support: | $260,000 | $488 | 6% | |||
| Administration: | $890,000 | $1,670 | 20% | |||
| Operations, Food Service, other: | $608,000 | $1,141 | 13% | |||
| Total Capital Outlay: | $366,000 | $687 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $325 | ||||
| Interest on Debt: | $3,000 | $6 | ||||