|
| County: | Shelby County |
|---|---|
| County ID: | 39149 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43380 |
| Total Students: | 584 |
|---|---|
| Classroom Teachers (FTE): | 34.15 |
| Student/Teacher Ratio: | 17.10 |
| Total: | 34.15 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.15 |
| Elementary: | 14.11 |
| Secondary: | 17.39 |
| Ungraded: | 0.50 |
| Total: | 38.89 |
|---|---|
| Instructional Aides: | 3.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.70 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 20.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,791,000 | $15,767 | ||||
| Revenue by Source | ||||||
| Federal: | $583,000 | $939 | 6% | |||
| Local: | $3,795,000 | $6,111 | 39% | |||
| State: | $5,413,000 | $8,717 | 55% | |||
| Total Expenditures: | $9,371,000 | $15,090 | ||||
| Total Current Expenditures: | $8,789,000 | $14,153 | ||||
| Instructional Expenditures: | $5,635,000 | $9,074 | 64% | |||
| Student and Staff Support: | $909,000 | $1,464 | 10% | |||
| Administration: | $978,000 | $1,575 | 11% | |||
| Operations, Food Service, other: | $1,267,000 | $2,040 | 14% | |||
| Total Capital Outlay: | $165,000 | $266 | ||||
| Construction: | $112,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $350,000 | $564 | ||||