|
| County: | Knox County |
|---|---|
| County ID: | 23013 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 705 |
|---|---|
| Classroom Teachers (FTE): | 67.20 |
| Student/Teacher Ratio: | 10.49 |
| Total: | 67.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.04 |
| Elementary: | 59.16 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 101.30 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.20 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 2.50 |
| School Administrators: | 6.40 |
| School Administrative Support: | 4.10 |
| Student Support Services (w/o Psychology): | 11.70 |
| Other Support Services: | 30.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,079,000 | $26,425 | ||||
| Revenue by Source | ||||||
| Federal: | $731,000 | $1,012 | 4% | |||
| Local: | $16,238,000 | $22,490 | 85% | |||
| State: | $2,110,000 | $2,922 | 11% | |||
| Total Expenditures: | $19,032,000 | $26,360 | ||||
| Total Current Expenditures: | $14,781,000 | $20,472 | ||||
| Instructional Expenditures: | $8,668,000 | $12,006 | 59% | |||
| Student and Staff Support: | $1,718,000 | $2,380 | 12% | |||
| Administration: | $1,649,000 | $2,284 | 11% | |||
| Operations, Food Service, other: | $2,746,000 | $3,803 | 19% | |||
| Total Capital Outlay: | $2,615,000 | $3,622 | ||||
| Construction: | $1,927,000 | $2,669 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,536,000 | $2,127 | ||||