|
| County: | Sullivan County |
|---|---|
| County ID: | 47163 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28700 |
| Total Students: | 4,044 |
|---|---|
| Classroom Teachers (FTE): | – |
| Student/Teacher Ratio: | – |
| Total: | – |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | – |
| Ungraded: | † |
| Total: | † |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | – |
| District Administrative Support: | – |
| School Administrators: | – |
| School Administrative Support: | – |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | – |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,290,000 | $14,964 | ||||
| Revenue by Source | ||||||
| Federal: | $11,160,000 | $2,770 | 19% | |||
| Local: | $29,175,000 | $7,241 | 48% | |||
| State: | $19,955,000 | $4,953 | 33% | |||
| Total Expenditures: | $55,884,000 | $13,870 | ||||
| Total Current Expenditures: | $50,119,000 | $12,440 | ||||
| Instructional Expenditures: | $27,623,000 | $6,856 | 55% | |||
| Student and Staff Support: | $6,969,000 | $1,730 | 14% | |||
| Administration: | $6,853,000 | $1,701 | 14% | |||
| Operations, Food Service, other: | $8,674,000 | $2,153 | 17% | |||
| Total Capital Outlay: | $5,035,000 | $1,250 | ||||
| Construction: | $3,110,000 | $772 | ||||
| Total Non El-Sec Education & Other: | $543,000 | $135 | ||||
| Interest on Debt: | $187,000 | $46 | ||||