|
| County: | Tazewell County |
|---|---|
| County ID: | 51185 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14140 |
| Total Students: | 5,134 |
|---|---|
| Classroom Teachers (FTE): | 410.98 |
| Student/Teacher Ratio: | 12.49 |
| Total: | 410.98 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 19.00 |
| Elementary: | 140.98 |
| Secondary: | 244.00 |
| Ungraded: | † |
| Total: | 576.99 |
|---|---|
| Instructional Aides: | 187.00 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 16.99 |
| Elementary Guidance Counselors: | 6.99 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 35.00 |
| Other Support Services: | 225.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,294,000 | $14,641 | ||||
| Revenue by Source | ||||||
| Federal: | $10,510,000 | $1,941 | 13% | |||
| Local: | $16,481,000 | $3,043 | 21% | |||
| State: | $52,303,000 | $9,657 | 66% | |||
| Total Expenditures: | $76,526,000 | $14,130 | ||||
| Total Current Expenditures: | $71,300,000 | $13,165 | ||||
| Instructional Expenditures: | $38,695,000 | $7,145 | 54% | |||
| Student and Staff Support: | $7,437,000 | $1,373 | 10% | |||
| Administration: | $9,948,000 | $1,837 | 14% | |||
| Operations, Food Service, other: | $15,220,000 | $2,810 | 21% | |||
| Total Capital Outlay: | $4,628,000 | $855 | ||||
| Construction: | $1,205,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $3 | ||||
| Interest on Debt: | $181,000 | $33 | ||||