|
| County: | Shelby County |
|---|---|
| County ID: | 39149 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 43380 |
| Total Students: | 722 |
|---|---|
| Classroom Teachers (FTE): | 45.40 |
| Student/Teacher Ratio: | 15.90 |
| Total: | 45.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.41 |
| Elementary: | 24.47 |
| Secondary: | 17.47 |
| Ungraded: | 0.05 |
| Total: | 139.51 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 2.00 |
| District Administrators: | 1.41 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 100.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,149,000 | $17,769 | ||||
| Revenue by Source | ||||||
| Federal: | $508,000 | $686 | 4% | |||
| Local: | $7,749,000 | $10,472 | 59% | |||
| State: | $4,892,000 | $6,611 | 37% | |||
| Total Expenditures: | $12,071,000 | $16,312 | ||||
| Total Current Expenditures: | $11,104,000 | $15,005 | ||||
| Instructional Expenditures: | $7,006,000 | $9,468 | 63% | |||
| Student and Staff Support: | $801,000 | $1,082 | 7% | |||
| Administration: | $1,335,000 | $1,804 | 12% | |||
| Operations, Food Service, other: | $1,962,000 | $2,651 | 18% | |||
| Total Capital Outlay: | $551,000 | $745 | ||||
| Construction: | $162,000 | $219 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $214,000 | $289 | ||||