|
| County: | Sullivan County |
|---|---|
| County ID: | 33019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 400 |
|---|---|
| Classroom Teachers (FTE): | 38.70 |
| Student/Teacher Ratio: | 10.34 |
| Total: | 38.70 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 24.70 |
| Secondary: | 11.00 |
| Ungraded: | † |
| Total: | 67.20 |
|---|---|
| Instructional Aides: | 18.30 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.90 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.60 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 6.40 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,921,000 | $34,183 | ||||
| Revenue by Source | ||||||
| Federal: | $441,000 | $1,167 | 3% | |||
| Local: | $9,418,000 | $24,915 | 73% | |||
| State: | $3,062,000 | $8,101 | 24% | |||
| Total Expenditures: | $12,637,000 | $33,431 | ||||
| Total Current Expenditures: | $12,077,000 | $31,950 | ||||
| Instructional Expenditures: | $7,022,000 | $18,577 | 58% | |||
| Student and Staff Support: | $2,034,000 | $5,381 | 17% | |||
| Administration: | $1,219,000 | $3,225 | 10% | |||
| Operations, Food Service, other: | $1,802,000 | $4,767 | 15% | |||
| Total Capital Outlay: | $429,000 | $1,135 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||