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District Details (2020-2021 school year; Fiscal data from 2018-2019)
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County: Sullivan County
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County ID: 33019
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Locale: Rural: Distant (42)
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Total Students: |
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86 |
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Classroom Teachers (FTE): |
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10.40 |
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Student/Teacher Ratio: |
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8.27 |
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Staff
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| Teachers (FTE) |
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Total: |
10.40 |
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Prekindergarten: |
0.30 |
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Kindergarten: |
0.30 |
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Elementary: |
9.80 |
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Secondary: |
0.00 |
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Ungraded: |
† |
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Total Staff (FTE): 22.80
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| Other Staff (FTE) |
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Total: |
12.40 |
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Instructional Aides: |
6.00 |
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Instruc. Coordinators & Supervisors: |
– |
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Total Guidance Counselors: |
0.40 |
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Elementary Guidance Counselors: |
0.40 |
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Secondary Guidance Counselors: |
0.00 |
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Librarians/Media Specialists: |
0.50 |
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Library/Media Support: |
0.00 |
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District Administrators: |
0.00 |
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District Administrative Support: |
0.00 |
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School Administrators: |
1.00 |
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School Administrative Support: |
2.50 |
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Student Support Services: |
† |
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Other Support Services: |
2.00 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$3,612,000 |
$38,426 |
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Revenue by Source |
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Federal: |
$86,000 |
$915 |
2% |
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Local: |
$2,043,000 |
$21,734 |
57% |
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State: |
$1,483,000 |
$15,777 |
41% |
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Total Expenditures: |
$3,264,000 |
$34,723 |
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Total Current Expenditures: |
$1,859,000 |
$19,777 |
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Instructional Expenditures: |
$915,000 |
$9,734 |
49% |
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Student and Staff Support: |
$136,000 |
$1,447 |
7% |
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Administration: |
$451,000 |
$4,798 |
24% |
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Operations, Food Service, other: |
$357,000 |
$3,798 |
19% |
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Total Capital Outlay: |
$126,000 |
$1,340 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$234,000 |
$2,489 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2018-2019. |
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NOTES
- * denotes a column with data from 2021-2022
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2021-2022 school year will not be available until the full 2021-2022 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2021-2022.
- Data provided on student membership and staffing are from the official district level data for 2020-2021.
Source: CCD Public school district data for the 2020-2021, 2021-2022 school years
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