|
| County: | Treutlen County |
|---|---|
| County ID: | 13283 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,020 |
|---|---|
| Classroom Teachers (FTE): | 85.10 |
| Student/Teacher Ratio: | 11.99 |
| Total: | 85.10 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.60 |
| Elementary: | 26.70 |
| Secondary: | 35.00 |
| Ungraded: | 13.80 |
| Total: | 81.20 |
|---|---|
| Instructional Aides: | 18.40 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.70 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.40 |
| District Administrative Support: | 2.00 |
| School Administrators: | 7.10 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 6.30 |
| Other Support Services: | 27.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,852,000 | $17,685 | ||||
| Revenue by Source | ||||||
| Federal: | $4,540,000 | $4,259 | 24% | |||
| Local: | $3,791,000 | $3,556 | 20% | |||
| State: | $10,521,000 | $9,870 | 56% | |||
| Total Expenditures: | $15,219,000 | $14,277 | ||||
| Total Current Expenditures: | $14,500,000 | $13,602 | ||||
| Instructional Expenditures: | $8,968,000 | $8,413 | 62% | |||
| Student and Staff Support: | $1,525,000 | $1,431 | 11% | |||
| Administration: | $1,464,000 | $1,373 | 10% | |||
| Operations, Food Service, other: | $2,543,000 | $2,386 | 18% | |||
| Total Capital Outlay: | $237,000 | $222 | ||||
| Construction: | $17,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $475,000 | $446 | ||||