|
| County: | Blount County |
|---|---|
| County ID: | 01009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13820 |
| Total Students: | 7,600 |
|---|---|
| Classroom Teachers (FTE): | 417.09 |
| Student/Teacher Ratio: | 18.22 |
| Total: | 417.09 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 48.15 |
| Elementary: | 178.18 |
| Secondary: | 178.76 |
| Ungraded: | † |
| Total: | 501.55 |
|---|---|
| Instructional Aides: | 114.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 18.50 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 33.50 |
| School Administrators: | 44.00 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 36.05 |
| Other Support Services: | 206.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,251,000 | $13,481 | ||||
| Revenue by Source | ||||||
| Federal: | $17,782,000 | $2,322 | 17% | |||
| Local: | $20,037,000 | $2,616 | 19% | |||
| State: | $65,432,000 | $8,543 | 63% | |||
| Total Expenditures: | $96,514,000 | $12,601 | ||||
| Total Current Expenditures: | $82,559,000 | $10,779 | ||||
| Instructional Expenditures: | $47,036,000 | $6,141 | 57% | |||
| Student and Staff Support: | $10,249,000 | $1,338 | 12% | |||
| Administration: | $7,489,000 | $978 | 9% | |||
| Operations, Food Service, other: | $17,785,000 | $2,322 | 22% | |||
| Total Capital Outlay: | $11,927,000 | $1,557 | ||||
| Construction: | $10,872,000 | $1,420 | ||||
| Total Non El-Sec Education & Other: | $1,249,000 | $163 | ||||
| Interest on Debt: | $693,000 | $90 | ||||