|
| County: | Sumner County |
|---|---|
| County ID: | 20191 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48620 |
| Total Students: | 550 |
|---|---|
| Classroom Teachers (FTE): | 52.50 |
| Student/Teacher Ratio: | 10.48 |
| Total: | 52.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 7.70 |
| Elementary: | 17.00 |
| Secondary: | 26.80 |
| Ungraded: | † |
| Total: | 46.50 |
|---|---|
| Instructional Aides: | 8.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.40 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.40 |
| Student Support Services (w/o Psychology): | 6.20 |
| Other Support Services: | 14.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,789,000 | $16,180 | ||||
| Revenue by Source | ||||||
| Federal: | $563,000 | $931 | 6% | |||
| Local: | $1,428,000 | $2,360 | 15% | |||
| State: | $7,798,000 | $12,889 | 80% | |||
| Total Expenditures: | $9,458,000 | $15,633 | ||||
| Total Current Expenditures: | $8,754,000 | $14,469 | ||||
| Instructional Expenditures: | $5,745,000 | $9,496 | 66% | |||
| Student and Staff Support: | $625,000 | $1,033 | 7% | |||
| Administration: | $990,000 | $1,636 | 11% | |||
| Operations, Food Service, other: | $1,394,000 | $2,304 | 16% | |||
| Total Capital Outlay: | $355,000 | $587 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $349,000 | $577 | ||||