|
| County: | Sullivan County |
|---|---|
| County ID: | 33019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 135 |
|---|---|
| Classroom Teachers (FTE): | 8.80 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 8.80 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.00 |
| Elementary: | 7.30 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 31.75 |
|---|---|
| Instructional Aides: | 6.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.60 |
| Elementary Guidance Counselors: | 0.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.60 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.55 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,553,000 | $30,896 | ||||
| Revenue by Source | ||||||
| Federal: | $299,000 | $2,600 | 8% | |||
| Local: | $2,261,000 | $19,661 | 64% | |||
| State: | $993,000 | $8,635 | 28% | |||
| Total Expenditures: | $3,456,000 | $30,052 | ||||
| Total Current Expenditures: | $2,759,000 | $23,991 | ||||
| Instructional Expenditures: | $1,489,000 | $12,948 | 54% | |||
| Student and Staff Support: | $327,000 | $2,843 | 12% | |||
| Administration: | $555,000 | $4,826 | 20% | |||
| Operations, Food Service, other: | $388,000 | $3,374 | 14% | |||
| Total Capital Outlay: | $15,000 | $130 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||