|
| County: | Sullivan County |
|---|---|
| County ID: | 18153 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 45460 |
| Total Students: | 1,776 |
|---|---|
| Classroom Teachers (FTE): | 125.00 |
| Student/Teacher Ratio: | 14.21 |
| Total: | 125.00 |
|---|---|
| Prekindergarten: | 1.94 |
| Kindergarten: | 6.76 |
| Elementary: | 54.90 |
| Secondary: | 61.40 |
| Ungraded: | † |
| Total: | 103.69 |
|---|---|
| Instructional Aides: | 20.61 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 1.40 |
| Other Support Services: | 41.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,503,000 | $15,456 | ||||
| Revenue by Source | ||||||
| Federal: | $2,939,000 | $1,781 | 12% | |||
| Local: | $8,031,000 | $4,867 | 31% | |||
| State: | $14,533,000 | $8,808 | 57% | |||
| Total Expenditures: | $24,920,000 | $15,103 | ||||
| Total Current Expenditures: | $20,601,000 | $12,485 | ||||
| Instructional Expenditures: | $10,838,000 | $6,568 | 53% | |||
| Student and Staff Support: | $1,332,000 | $807 | 6% | |||
| Administration: | $2,337,000 | $1,416 | 11% | |||
| Operations, Food Service, other: | $6,094,000 | $3,693 | 30% | |||
| Total Capital Outlay: | $3,273,000 | $1,984 | ||||
| Construction: | $2,816,000 | $1,707 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $337,000 | $204 | ||||