|
| County: | Sullivan County |
|---|---|
| County ID: | 33019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 183 |
|---|---|
| Classroom Teachers (FTE): | 21.60 |
| Student/Teacher Ratio: | 8.47 |
| Total: | 21.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 20.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 28.80 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.40 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.05 |
| District Administrative Support: | 1.60 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.65 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,293,000 | $35,063 | ||||
| Revenue by Source | ||||||
| Federal: | $368,000 | $1,769 | 5% | |||
| Local: | $5,120,000 | $24,615 | 70% | |||
| State: | $1,805,000 | $8,678 | 25% | |||
| Total Expenditures: | $7,655,000 | $36,803 | ||||
| Total Current Expenditures: | $6,302,000 | $30,298 | ||||
| Instructional Expenditures: | $4,023,000 | $19,341 | 64% | |||
| Student and Staff Support: | $598,000 | $2,875 | 9% | |||
| Administration: | $957,000 | $4,601 | 15% | |||
| Operations, Food Service, other: | $724,000 | $3,481 | 11% | |||
| Total Capital Outlay: | $110,000 | $529 | ||||
| Construction: | $45,000 | $216 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $5 | ||||