|
| County: | Sumner County |
|---|---|
| County ID: | 20191 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48620 |
| Total Students: | 378 |
|---|---|
| Classroom Teachers (FTE): | 36.30 |
| Student/Teacher Ratio: | 10.41 |
| Total: | 36.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.70 |
| Elementary: | 9.90 |
| Secondary: | 22.70 |
| Ungraded: | † |
| Total: | 36.30 |
|---|---|
| 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: | 2.00 |
| Library/Media Support: | 0.70 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.00 |
| 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: | $6,716,000 | $16,706 | ||||
| Revenue by Source | ||||||
| Federal: | $427,000 | $1,062 | 6% | |||
| Local: | $1,395,000 | $3,470 | 21% | |||
| State: | $4,894,000 | $12,174 | 73% | |||
| Total Expenditures: | $8,224,000 | $20,458 | ||||
| Total Current Expenditures: | $6,233,000 | $15,505 | ||||
| Instructional Expenditures: | $3,595,000 | $8,943 | 58% | |||
| Student and Staff Support: | $418,000 | $1,040 | 7% | |||
| Administration: | $757,000 | $1,883 | 12% | |||
| Operations, Food Service, other: | $1,463,000 | $3,639 | 23% | |||
| Total Capital Outlay: | $1,889,000 | $4,699 | ||||
| Construction: | $1,531,000 | $3,808 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $55 | ||||
| Interest on Debt: | $78,000 | $194 | ||||