|
| County: | Sullivan County |
|---|---|
| County ID: | 33019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 198 |
|---|---|
| Classroom Teachers (FTE): | 20.60 |
| Student/Teacher Ratio: | 9.61 |
| Total: | 20.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 19.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 27.50 |
|---|---|
| Instructional Aides: | 10.50 |
| 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: | 1.95 |
| District Administrative Support: | 0.90 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.65 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,262,000 | $33,935 | ||||
| Revenue by Source | ||||||
| Federal: | $239,000 | $1,117 | 3% | |||
| Local: | $5,391,000 | $25,192 | 74% | |||
| State: | $1,632,000 | $7,626 | 22% | |||
| Total Expenditures: | $8,221,000 | $38,416 | ||||
| Total Current Expenditures: | $6,516,000 | $30,449 | ||||
| Instructional Expenditures: | $4,471,000 | $20,893 | 69% | |||
| Student and Staff Support: | $517,000 | $2,416 | 8% | |||
| Administration: | $919,000 | $4,294 | 14% | |||
| Operations, Food Service, other: | $609,000 | $2,846 | 9% | |||
| Total Capital Outlay: | $59,000 | $276 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $14 | ||||