|
| County: | Buncombe County |
|---|---|
| County ID: | 37021 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11700 |
| Total Students: | 437 |
|---|---|
| Classroom Teachers (FTE): | 28.39 |
| Student/Teacher Ratio: | 15.39 |
| Total: | 28.39 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.67 |
| Elementary: | 24.72 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 37.56 |
|---|---|
| Instructional Aides: | 13.66 |
| Instruc. Coordinators & Supervisors: | 1.48 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.12 |
| District Administrative Support: | 5.39 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.64 |
| Other Support Services: | 7.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,219,000 | $11,998 | ||||
| Revenue by Source | ||||||
| Federal: | $361,000 | $830 | 7% | |||
| Local: | $1,777,000 | $4,085 | 34% | |||
| State: | $3,081,000 | $7,083 | 59% | |||
| Total Expenditures: | $5,524,000 | $12,699 | ||||
| Total Current Expenditures: | $5,246,000 | $12,060 | ||||
| Instructional Expenditures: | $3,507,000 | $8,062 | 67% | |||
| Student and Staff Support: | $381,000 | $876 | 7% | |||
| Administration: | $989,000 | $2,274 | 19% | |||
| Operations, Food Service, other: | $369,000 | $848 | 7% | |||
| Total Capital Outlay: | $235,000 | $540 | ||||
| Construction: | $88,000 | $202 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $99 | ||||
| Interest on Debt: | $0 | $0 | ||||