|
| County: | Overton County |
|---|---|
| County ID: | 47133 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 18260 |
| Total Students: | 2,969 |
|---|---|
| Classroom Teachers (FTE): | 209.51 |
| Student/Teacher Ratio: | 14.17 |
| Total: | 209.51 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 13.33 |
| Elementary: | 140.17 |
| Secondary: | 49.01 |
| Ungraded: | † |
| Total: | 254.80 |
|---|---|
| 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 | ||||