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County: | Sullivan County |
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County ID: | 33019 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 30100 |
Total Students: | 100 |
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Classroom Teachers (FTE): | 8.50 |
Student/Teacher Ratio: | 11.76 |
Total: | 8.50 |
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Prekindergarten: | 0.20 |
Kindergarten: | 0.80 |
Elementary: | 7.50 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 17.20 |
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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: | 0.50 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 3.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 1.30 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,259,000 | $37,895 | ||||
Revenue by Source | ||||||
Federal: | $221,000 | $2,570 | 7% | |||
Local: | $1,792,000 | $20,837 | 55% | |||
State: | $1,246,000 | $14,488 | 38% | |||
Total Expenditures: | $2,971,000 | $34,547 | ||||
Total Current Expenditures: | $1,906,000 | $22,163 | ||||
Instructional Expenditures: | $1,092,000 | $12,698 | 57% | |||
Student and Staff Support: | $120,000 | $1,395 | 6% | |||
Administration: | $378,000 | $4,395 | 20% | |||
Operations, Food Service, other: | $316,000 | $3,674 | 17% | |||
Total Capital Outlay: | $137,000 | $1,593 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $177,000 | $2,058 |