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| County: | Sullivan County |
|---|---|
| County ID: | 33019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 86 |
|---|---|
| Classroom Teachers (FTE): | 12.10 |
| Student/Teacher Ratio: | 7.11 |
| Total: | 12.10 |
|---|---|
| Prekindergarten: | 0.30 |
| Kindergarten: | 0.70 |
| Elementary: | 11.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 21.70 |
|---|---|
| Instructional Aides: | 4.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.70 |
| Other Support Services: | 3.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,921,000 | $39,210 | ||||
| Revenue by Source | ||||||
| Federal: | $402,000 | $4,020 | 10% | |||
| Local: | $2,251,000 | $22,510 | 57% | |||
| State: | $1,268,000 | $12,680 | 32% | |||
| Total Expenditures: | $3,323,000 | $33,230 | ||||
| Total Current Expenditures: | $2,417,000 | $24,170 | ||||
| Instructional Expenditures: | $1,403,000 | $14,030 | 58% | |||
| Student and Staff Support: | $278,000 | $2,780 | 12% | |||
| Administration: | $368,000 | $3,680 | 15% | |||
| Operations, Food Service, other: | $368,000 | $3,680 | 15% | |||
| Total Capital Outlay: | $54,000 | $540 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $151,000 | $1,510 | ||||