|
| County: | Shelby County |
|---|---|
| County ID: | 39149 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43380 |
| Total Students: | 1,064 |
|---|---|
| Classroom Teachers (FTE): | 61.39 |
| Student/Teacher Ratio: | 17.33 |
| Total: | 61.39 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.56 |
| Elementary: | 28.47 |
| Secondary: | 28.36 |
| Ungraded: | 0.00 |
| Total: | 172.03 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 1.78 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 127.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,054,000 | $16,640 | ||||
| Revenue by Source | ||||||
| Federal: | $1,097,000 | $1,011 | 6% | |||
| Local: | $9,518,000 | $8,772 | 53% | |||
| State: | $7,439,000 | $6,856 | 41% | |||
| Total Expenditures: | $17,124,000 | $15,782 | ||||
| Total Current Expenditures: | $14,962,000 | $13,790 | ||||
| Instructional Expenditures: | $9,886,000 | $9,112 | 66% | |||
| Student and Staff Support: | $801,000 | $738 | 5% | |||
| Administration: | $1,755,000 | $1,618 | 12% | |||
| Operations, Food Service, other: | $2,520,000 | $2,323 | 17% | |||
| Total Capital Outlay: | $1,613,000 | $1,487 | ||||
| Construction: | $915,000 | $843 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $325,000 | $300 | ||||