|
| County: | Campbell County |
|---|---|
| County ID: | 51031 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31340 |
| Total Students: | 7,777 |
|---|---|
| Classroom Teachers (FTE): | 663.44 |
| Student/Teacher Ratio: | 11.72 |
| Total: | 663.44 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 30.00 |
| Elementary: | 224.99 |
| Secondary: | 391.45 |
| Ungraded: | † |
| Total: | 679.74 |
|---|---|
| Instructional Aides: | 170.88 |
| Instruc. Coordinators & Supervisors: | 20.50 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 16.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 20.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 32.00 |
| School Administrative Support: | 49.00 |
| Student Support Services (w/o Psychology): | 26.00 |
| Other Support Services: | 290.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,829,000 | $13,094 | ||||
| Revenue by Source | ||||||
| Federal: | $16,408,000 | $2,089 | 16% | |||
| Local: | $27,947,000 | $3,559 | 27% | |||
| State: | $58,474,000 | $7,446 | 57% | |||
| Total Expenditures: | $104,775,000 | $13,342 | ||||
| Total Current Expenditures: | $97,085,000 | $12,363 | ||||
| Instructional Expenditures: | $52,070,000 | $6,631 | 54% | |||
| Student and Staff Support: | $17,971,000 | $2,288 | 19% | |||
| Administration: | $9,197,000 | $1,171 | 9% | |||
| Operations, Food Service, other: | $17,847,000 | $2,273 | 18% | |||
| Total Capital Outlay: | $3,188,000 | $406 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $110,000 | $14 | ||||
| Interest on Debt: | $3,367,000 | $429 | ||||