|
| County: | Sullivan County |
|---|---|
| County ID: | 36105 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33910 |
| Total Students: | 412 |
|---|---|
| Classroom Teachers (FTE): | 47.00 |
| Student/Teacher Ratio: | 8.77 |
| Total: | 47.00 |
|---|---|
| Prekindergarten: | 1.04 |
| Kindergarten: | 2.32 |
| Elementary: | 25.18 |
| Secondary: | 18.46 |
| Ungraded: | 0.00 |
| Total: | 46.50 |
|---|---|
| Instructional Aides: | 19.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,140,000 | $49,858 | ||||
| Revenue by Source | ||||||
| Federal: | $1,382,000 | $3,259 | 7% | |||
| Local: | $11,011,000 | $25,969 | 52% | |||
| State: | $8,747,000 | $20,630 | 41% | |||
| Total Expenditures: | $18,965,000 | $44,729 | ||||
| Total Current Expenditures: | $18,273,000 | $43,097 | ||||
| Instructional Expenditures: | $11,754,000 | $27,722 | 64% | |||
| Student and Staff Support: | $1,292,000 | $3,047 | 7% | |||
| Administration: | $1,946,000 | $4,590 | 11% | |||
| Operations, Food Service, other: | $3,281,000 | $7,738 | 18% | |||
| Total Capital Outlay: | $198,000 | $467 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||