|
County: | Shelby County |
---|---|
County ID: | 39149 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 43380 |
Total Students: | 621 |
---|---|
Classroom Teachers (FTE): | 35.30 |
Student/Teacher Ratio: | 17.59 |
Total: | 35.30 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.25 |
Elementary: | 14.92 |
Secondary: | 18.13 |
Ungraded: | 0.00 |
Total: | 103.81 |
---|---|
Instructional Aides: | 3.75 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.70 |
District Administrators: | 2.00 |
District Administrative Support: | 4.00 |
School Administrators: | 2.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 2.75 |
Other Support Services: | 85.61 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,764,000 | $15,474 | ||||
Revenue by Source | ||||||
Federal: | $680,000 | $1,078 | 7% | |||
Local: | $3,929,000 | $6,227 | 40% | |||
State: | $5,155,000 | $8,170 | 53% | |||
Total Expenditures: | $8,838,000 | $14,006 | ||||
Total Current Expenditures: | $8,433,000 | $13,365 | ||||
Instructional Expenditures: | $5,471,000 | $8,670 | 65% | |||
Student and Staff Support: | $820,000 | $1,300 | 10% | |||
Administration: | $954,000 | $1,512 | 11% | |||
Operations, Food Service, other: | $1,188,000 | $1,883 | 14% | |||
Total Capital Outlay: | $93,000 | $147 | ||||
Construction: | $3,000 | $5 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $239,000 | $379 |