|
| County: | Sullivan County |
|---|---|
| County ID: | 47163 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28700 |
| Total Students: | 8,082 |
|---|---|
| Classroom Teachers (FTE): | 538.33 |
| Student/Teacher Ratio: | 15.01 |
| Total: | 538.33 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 34.00 |
| Elementary: | 332.00 |
| Secondary: | 163.33 |
| Ungraded: | † |
| Total: | 670.50 |
|---|---|
| Instructional Aides: | 209.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 30.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 17.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 36.00 |
| School Administrative Support: | 55.50 |
| Student Support Services (w/o Psychology): | 50.00 |
| Other Support Services: | 251.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,240,000 | $12,772 | ||||
| Revenue by Source | ||||||
| Federal: | $17,158,000 | $2,025 | 16% | |||
| Local: | $45,914,000 | $5,418 | 42% | |||
| State: | $45,168,000 | $5,330 | 42% | |||
| Total Expenditures: | $101,110,000 | $11,930 | ||||
| Total Current Expenditures: | $94,614,000 | $11,164 | ||||
| Instructional Expenditures: | $56,095,000 | $6,619 | 59% | |||
| Student and Staff Support: | $9,606,000 | $1,133 | 10% | |||
| Administration: | $8,209,000 | $969 | 9% | |||
| Operations, Food Service, other: | $20,704,000 | $2,443 | 22% | |||
| Total Capital Outlay: | $5,957,000 | $703 | ||||
| Construction: | $1,477,000 | $174 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $2 | ||||
| Interest on Debt: | $525,000 | $62 | ||||