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County: | Sullivan County |
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County ID: | 36105 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 33910 |
Total Students: | 406 |
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Classroom Teachers (FTE): | 48.00 |
Student/Teacher Ratio: | 8.46 |
Total: | 48.00 |
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Prekindergarten: | 1.83 |
Kindergarten: | 2.43 |
Elementary: | 24.55 |
Secondary: | 19.19 |
Ungraded: | 0.00 |
Total: | 45.50 |
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Instructional Aides: | 18.50 |
Instruc. Coordinators & Supervisors: | 1.50 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 3.00 |
School Administrators: | 2.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 14.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,004,000 | $49,007 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,584,000 | $7,982 | 16% | |||
Local: | $9,680,000 | $21,559 | 44% | |||
State: | $8,740,000 | $19,465 | 40% | |||
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Total Expenditures: | $17,949,000 | $39,976 | ![]() |
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Total Current Expenditures: | $16,792,000 | $37,399 | ||||
Instructional Expenditures: | $11,010,000 | $24,521 | 66% | |||
Student and Staff Support: | $1,307,000 | $2,911 | 8% | |||
Administration: | $1,739,000 | $3,873 | 10% | |||
Operations, Food Service, other: | $2,736,000 | $6,094 | 16% | |||
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Total Capital Outlay: | $565,000 | $1,258 | ||||
Construction: | $506,000 | $1,127 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |