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County: | Overton County |
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County ID: | 47133 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | 18260 |
Total Students: | 2,969 |
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Classroom Teachers (FTE): | 209.51 |
Student/Teacher Ratio: | 14.17 |
Total: | 209.51 |
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Prekindergarten: | 7.00 |
Kindergarten: | 13.33 |
Elementary: | 140.17 |
Secondary: | 49.01 |
Ungraded: | † |
Total: | 254.80 |
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Instructional Aides: | 67.00 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 6.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 9.00 |
School Administrators: | 17.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 10.00 |
Other Support Services: | 108.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $37,838,000 | $12,245 | ||||
Revenue by Source | ||||||
Federal: | $8,062,000 | $2,609 | 21% | |||
Local: | $8,138,000 | $2,634 | 22% | |||
State: | $21,638,000 | $7,003 | 57% | |||
Total Expenditures: | $37,259,000 | $12,058 | ||||
Total Current Expenditures: | $29,280,000 | $9,476 | ||||
Instructional Expenditures: | $17,770,000 | $5,751 | 61% | |||
Student and Staff Support: | $3,486,000 | $1,128 | 12% | |||
Administration: | $2,869,000 | $928 | 10% | |||
Operations, Food Service, other: | $5,155,000 | $1,668 | 18% | |||
Total Capital Outlay: | $7,246,000 | $2,345 | ||||
Construction: | $5,648,000 | $1,828 | ||||
Total Non El-Sec Education & Other: | $494,000 | $160 | ||||
Interest on Debt: | $150,000 | $49 |