|
| County: | Sullivan County |
|---|---|
| County ID: | 36105 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33910 |
| Total Students: | 469 |
|---|---|
| Classroom Teachers (FTE): | 48.01 |
| Student/Teacher Ratio: | 9.77 |
| Total: | 48.01 |
|---|---|
| Prekindergarten: | 2.47 |
| Kindergarten: | 2.62 |
| Elementary: | 22.56 |
| Secondary: | 20.36 |
| Ungraded: | 0.00 |
| Total: | 50.00 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 5.60 |
| School Administrators: | 2.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 19.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,158,000 | $46,356 | ||||
| Revenue by Source | ||||||
| Federal: | $2,447,000 | $5,119 | 11% | |||
| Local: | $12,512,000 | $26,176 | 56% | |||
| State: | $7,199,000 | $15,061 | 32% | |||
| Total Expenditures: | $20,407,000 | $42,692 | ||||
| Total Current Expenditures: | $18,043,000 | $37,747 | ||||
| Instructional Expenditures: | $10,611,000 | $22,199 | 59% | |||
| Student and Staff Support: | $1,868,000 | $3,908 | 10% | |||
| Administration: | $2,016,000 | $4,218 | 11% | |||
| Operations, Food Service, other: | $3,548,000 | $7,423 | 20% | |||
| Total Capital Outlay: | $1,408,000 | $2,946 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $127,000 | $266 | ||||
| Interest on Debt: | $313,000 | $655 | ||||