|
| County: | Perry County |
|---|---|
| County ID: | 18123 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 1,360 |
|---|---|
| Classroom Teachers (FTE): | 95.00 |
| Student/Teacher Ratio: | 14.32 |
| Total: | 95.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.66 |
| Elementary: | 43.34 |
| Secondary: | 44.00 |
| Ungraded: | † |
| Total: | 82.30 |
|---|---|
| Instructional Aides: | 8.48 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.87 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.44 |
| Student Support Services (w/o Psychology): | 11.74 |
| Other Support Services: | 37.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,143,000 | $14,225 | ||||
| Revenue by Source | ||||||
| Federal: | $2,128,000 | $1,503 | 11% | |||
| Local: | $5,295,000 | $3,739 | 26% | |||
| State: | $12,720,000 | $8,983 | 63% | |||
| Total Expenditures: | $18,482,000 | $13,052 | ||||
| Total Current Expenditures: | $15,523,000 | $10,963 | ||||
| Instructional Expenditures: | $9,309,000 | $6,574 | 60% | |||
| Student and Staff Support: | $959,000 | $677 | 6% | |||
| Administration: | $2,111,000 | $1,491 | 14% | |||
| Operations, Food Service, other: | $3,144,000 | $2,220 | 20% | |||
| Total Capital Outlay: | $2,332,000 | $1,647 | ||||
| Construction: | $2,222,000 | $1,569 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $14 | ||||
| Interest on Debt: | $461,000 | $326 | ||||