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County: | Sullivan County |
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County ID: | 47163 |
Locale: | City, Small (13) |
CSA/CBSA: | 28700 |
Total Students: | 4,082 |
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Classroom Teachers (FTE): | 265.16 |
Student/Teacher Ratio: | 15.39 |
Total: | 265.16 |
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Prekindergarten: | 5.50 |
Kindergarten: | 16.25 |
Elementary: | 158.97 |
Secondary: | 84.44 |
Ungraded: | † |
Total: | 296.24 |
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Instructional Aides: | 77.20 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 12.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 6.67 |
Library/Media Support: | 0.80 |
District Administrators: | – |
District Administrative Support: | 14.00 |
School Administrators: | 22.00 |
School Administrative Support: | 22.60 |
Student Support Services (w/o Psychology): | 15.67 |
Other Support Services: | 116.80 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $57,176,000 | $14,515 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,131,000 | $3,080 | 21% | |||
Local: | $26,237,000 | $6,661 | 46% | |||
State: | $18,808,000 | $4,775 | 33% | |||
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Total Expenditures: | $53,474,000 | $13,576 | ![]() |
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Total Current Expenditures: | $47,116,000 | $11,961 | ||||
Instructional Expenditures: | $26,372,000 | $6,695 | 56% | |||
Student and Staff Support: | $6,714,000 | $1,704 | 14% | |||
Administration: | $6,372,000 | $1,618 | 14% | |||
Operations, Food Service, other: | $7,658,000 | $1,944 | 16% | |||
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Total Capital Outlay: | $5,598,000 | $1,421 | ||||
Construction: | $3,483,000 | $884 | ||||
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Total Non El-Sec Education & Other: | $478,000 | $121 | ||||
Interest on Debt: | $243,000 | $62 |