|
| County: | Sullivan County |
|---|---|
| County ID: | 47163 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28700 |
| Total Students: | 4,082 |
|---|---|
| Classroom Teachers (FTE): | 265.16 |
| Student/Teacher Ratio: | 15.39 |
| Total: | 265.16 |
|---|---|
| Prekindergarten: | 5.50 |
| Kindergarten: | 16.25 |
| Elementary: | 158.97 |
| Secondary: | 84.44 |
| Ungraded: | † |
| Total: | 296.24 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,176,000 | $14,515 | ||||
| Revenue by Source | ||||||
| Federal: | $12,131,000 | $3,080 | 21% | |||
| Local: | $26,237,000 | $6,661 | 46% | |||
| State: | $18,808,000 | $4,775 | 33% | |||
| Total Expenditures: | $53,474,000 | $13,576 | ||||
| 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% | |||
| Total Capital Outlay: | $5,598,000 | $1,421 | ||||
| Construction: | $3,483,000 | $884 | ||||
| Total Non El-Sec Education & Other: | $478,000 | $121 | ||||
| Interest on Debt: | $243,000 | $62 | ||||