|
| County: | Buncombe County |
|---|---|
| County ID: | 37021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 11700 |
| Total Students: | 410 |
|---|---|
| Classroom Teachers (FTE): | 30.06 |
| Student/Teacher Ratio: | 13.64 |
| Total: | 30.06 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.00 |
| Elementary: | 25.06 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 30.44 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.77 |
| District Administrative Support: | 4.31 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 2.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,348,000 | $11,092 | ||||
| Revenue by Source | ||||||
| Federal: | $439,000 | $1,120 | 10% | |||
| Local: | $959,000 | $2,446 | 22% | |||
| State: | $2,950,000 | $7,526 | 68% | |||
| Total Expenditures: | $4,513,000 | $11,513 | ||||
| Total Current Expenditures: | $4,412,000 | $11,255 | ||||
| Instructional Expenditures: | $3,061,000 | $7,809 | 69% | |||
| Student and Staff Support: | $237,000 | $605 | 5% | |||
| Administration: | $902,000 | $2,301 | 20% | |||
| Operations, Food Service, other: | $212,000 | $541 | 5% | |||
| Total Capital Outlay: | $101,000 | $258 | ||||
| Construction: | $101,000 | $258 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||