|
| County: | Sumner County |
|---|---|
| County ID: | 20191 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48620 |
| Total Students: | 447 |
|---|---|
| Classroom Teachers (FTE): | 35.67 |
| Student/Teacher Ratio: | 12.53 |
| Total: | 35.67 |
|---|---|
| Prekindergarten: | 2.13 |
| Kindergarten: | 4.38 |
| Elementary: | 18.01 |
| Secondary: | 11.15 |
| Ungraded: | † |
| Total: | 30.24 |
|---|---|
| Instructional Aides: | 7.10 |
| Instruc. Coordinators & Supervisors: | 0.70 |
| Total Guidance Counselors: | 0.17 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.87 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 9.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,559,000 | $14,608 | ||||
| Revenue by Source | ||||||
| Federal: | $379,000 | $844 | 6% | |||
| Local: | $1,118,000 | $2,490 | 17% | |||
| State: | $5,062,000 | $11,274 | 77% | |||
| Total Expenditures: | $6,212,000 | $13,835 | ||||
| Total Current Expenditures: | $5,402,000 | $12,031 | ||||
| Instructional Expenditures: | $3,425,000 | $7,628 | 63% | |||
| Student and Staff Support: | $441,000 | $982 | 8% | |||
| Administration: | $630,000 | $1,403 | 12% | |||
| Operations, Food Service, other: | $906,000 | $2,018 | 17% | |||
| Total Capital Outlay: | $166,000 | $370 | ||||
| Construction: | $116,000 | $258 | ||||
| Total Non El-Sec Education & Other: | $379,000 | $844 | ||||
| Interest on Debt: | $12,000 | $27 | ||||