| County: | Sullivan County |
|---|---|
| County ID: | 33019 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,560 |
|---|---|
| Classroom Teachers (FTE): | 147.80 |
| Student/Teacher Ratio: | 10.55 |
| Total: | 147.80 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.00 |
| Elementary: | 100.20 |
| Secondary: | 37.60 |
| Ungraded: | † |
| Total: | 185.75 |
|---|---|
| Instructional Aides: | 74.90 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.99 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.80 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 12.16 |
| Other Support Services: | 52.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,121,000 | $23,953 | ||||
| Revenue by Source | ||||||
| Federal: | $6,884,000 | $4,110 | 17% | |||
| Local: | $17,147,000 | $10,237 | 43% | |||
| State: | $16,090,000 | $9,606 | 40% | |||
| Total Expenditures: | $39,629,000 | $23,659 | ||||
| Total Current Expenditures: | $38,607,000 | $23,049 | ||||
| Instructional Expenditures: | $23,549,000 | $14,059 | 61% | |||
| Student and Staff Support: | $5,400,000 | $3,224 | 14% | |||
| Administration: | $4,788,000 | $2,859 | 12% | |||
| Operations, Food Service, other: | $4,870,000 | $2,907 | 13% | |||
| Total Capital Outlay: | $575,000 | $343 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $420,000 | $251 | ||||