|
| County: | Sumner County |
|---|---|
| County ID: | 20191 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48620 |
| Total Students: | 379 |
|---|---|
| Classroom Teachers (FTE): | 39.08 |
| Student/Teacher Ratio: | 9.70 |
| Total: | 39.08 |
|---|---|
| Prekindergarten: | 0.07 |
| Kindergarten: | 2.97 |
| Elementary: | 18.07 |
| Secondary: | 17.97 |
| Ungraded: | † |
| Total: | 33.88 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.25 |
| Library/Media Support: | 0.70 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.33 |
| School Administrative Support: | 3.60 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,888,000 | $16,400 | ||||
| Revenue by Source | ||||||
| Federal: | $540,000 | $1,286 | 8% | |||
| Local: | $1,397,000 | $3,326 | 20% | |||
| State: | $4,951,000 | $11,788 | 72% | |||
| Total Expenditures: | $7,014,000 | $16,700 | ||||
| Total Current Expenditures: | $6,394,000 | $15,224 | ||||
| Instructional Expenditures: | $3,647,000 | $8,683 | 57% | |||
| Student and Staff Support: | $428,000 | $1,019 | 7% | |||
| Administration: | $783,000 | $1,864 | 12% | |||
| Operations, Food Service, other: | $1,536,000 | $3,657 | 24% | |||
| Total Capital Outlay: | $504,000 | $1,200 | ||||
| Construction: | $67,000 | $160 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $50 | ||||
| Interest on Debt: | $73,000 | $174 | ||||