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County: | Sullivan County |
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County ID: | 36105 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 33910 |
Total Students: | 1,834 |
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Classroom Teachers (FTE): | 158.46 |
Student/Teacher Ratio: | 11.57 |
Total: | 158.46 |
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Prekindergarten: | 3.60 |
Kindergarten: | 7.82 |
Elementary: | 83.70 |
Secondary: | 63.09 |
Ungraded: | 0.25 |
Total: | 195.40 |
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Instructional Aides: | 76.50 |
Instruc. Coordinators & Supervisors: | 5.99 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 0.25 |
Library/Media Support: | 1.00 |
District Administrators: | 8.83 |
District Administrative Support: | 22.50 |
School Administrators: | 12.33 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 11.00 |
Other Support Services: | 45.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $60,707,000 | $32,744 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,827,000 | $4,222 | 13% | |||
Local: | $19,831,000 | $10,696 | 33% | |||
State: | $33,049,000 | $17,826 | 54% | |||
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Total Expenditures: | $54,260,000 | $29,266 | ![]() |
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Total Current Expenditures: | $51,360,000 | $27,702 | ||||
Instructional Expenditures: | $31,750,000 | $17,125 | 62% | |||
Student and Staff Support: | $5,056,000 | $2,727 | 10% | |||
Administration: | $5,179,000 | $2,793 | 10% | |||
Operations, Food Service, other: | $9,375,000 | $5,057 | 18% | |||
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Total Capital Outlay: | $1,008,000 | $544 | ||||
Construction: | $609,000 | $328 | ||||
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Total Non El-Sec Education & Other: | $48,000 | $26 | ||||
Interest on Debt: | $261,000 | $141 |