|
| County: | Sullivan County |
|---|---|
| County ID: | 47163 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28700 |
| Total Students: | 7,653 |
|---|---|
| Classroom Teachers (FTE): | 555.47 |
| Student/Teacher Ratio: | 13.78 |
| Total: | 555.47 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 32.17 |
| Elementary: | 341.47 |
| Secondary: | 168.83 |
| Ungraded: | † |
| Total: | 731.53 |
|---|---|
| Instructional Aides: | 192.00 |
| Instruc. Coordinators & Supervisors: | 15.03 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 12.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 32.50 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 47.00 |
| Other Support Services: | 339.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,580,000 | $13,708 | ||||
| Revenue by Source | ||||||
| Federal: | $16,857,000 | $2,210 | 16% | |||
| Local: | $52,464,000 | $6,877 | 50% | |||
| State: | $35,259,000 | $4,622 | 34% | |||
| Total Expenditures: | $91,996,000 | $12,059 | ||||
| Total Current Expenditures: | $87,257,000 | $11,438 | ||||
| Instructional Expenditures: | $52,868,000 | $6,930 | 61% | |||
| Student and Staff Support: | $11,830,000 | $1,551 | 14% | |||
| Administration: | $9,096,000 | $1,192 | 10% | |||
| Operations, Food Service, other: | $13,463,000 | $1,765 | 15% | |||
| Total Capital Outlay: | $3,680,000 | $482 | ||||
| Construction: | $1,008,000 | $132 | ||||
| Total Non El-Sec Education & Other: | $1,059,000 | $139 | ||||
| Interest on Debt: | $0 | $0 | ||||