|
| County: | Bradley County |
|---|---|
| County ID: | 47011 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 17420 |
| Total Students: | 5,845 |
|---|---|
| Classroom Teachers (FTE): | 409.38 |
| Student/Teacher Ratio: | 14.28 |
| Total: | 409.38 |
|---|---|
| Prekindergarten: | 12.50 |
| Kindergarten: | 25.00 |
| Elementary: | 261.38 |
| Secondary: | 110.50 |
| Ungraded: | † |
| Total: | 344.13 |
|---|---|
| Instructional Aides: | 143.00 |
| Instruc. Coordinators & Supervisors: | 17.63 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.75 |
| District Administrative Support: | 17.00 |
| School Administrators: | 27.25 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 34.50 |
| Other Support Services: | 26.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,996,000 | $12,216 | ||||
| Revenue by Source | ||||||
| Federal: | $14,187,000 | $2,476 | 20% | |||
| Local: | $22,919,000 | $4,000 | 33% | |||
| State: | $32,890,000 | $5,740 | 47% | |||
| Total Expenditures: | $67,639,000 | $11,804 | ||||
| Total Current Expenditures: | $61,976,000 | $10,816 | ||||
| Instructional Expenditures: | $38,689,000 | $6,752 | 62% | |||
| Student and Staff Support: | $7,782,000 | $1,358 | 13% | |||
| Administration: | $5,747,000 | $1,003 | 9% | |||
| Operations, Food Service, other: | $9,758,000 | $1,703 | 16% | |||
| Total Capital Outlay: | $3,557,000 | $621 | ||||
| Construction: | $1,515,000 | $264 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $7 | ||||
| Interest on Debt: | $2,066,000 | $361 | ||||