|
| County: | Sullivan County |
|---|---|
| County ID: | 33019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 136 |
|---|---|
| Classroom Teachers (FTE): | 15.90 |
| Student/Teacher Ratio: | 8.55 |
| Total: | 15.90 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.00 |
| Elementary: | 14.40 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 12.35 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.45 |
| District Administrative Support: | 0.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.20 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,362,000 | $35,177 | ||||
| Revenue by Source | ||||||
| Federal: | $202,000 | $1,629 | 5% | |||
| Local: | $3,102,000 | $25,016 | 71% | |||
| State: | $1,058,000 | $8,532 | 24% | |||
| Total Expenditures: | $4,846,000 | $39,081 | ||||
| Total Current Expenditures: | $4,071,000 | $32,831 | ||||
| Instructional Expenditures: | $2,595,000 | $20,927 | 64% | |||
| Student and Staff Support: | $365,000 | $2,944 | 9% | |||
| Administration: | $571,000 | $4,605 | 14% | |||
| Operations, Food Service, other: | $540,000 | $4,355 | 13% | |||
| Total Capital Outlay: | $37,000 | $298 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||