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| County: | Tazewell County |
|---|---|
| County ID: | 17179 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37900 |
| Total Students: | 1,401 |
|---|---|
| Classroom Teachers (FTE): | 125.85 |
| Student/Teacher Ratio: | 11.13 |
| Total: | 125.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 125.85 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 164.00 |
|---|---|
| Instructional Aides: | 50.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 72.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,310,000 | $22,915 | ||||
| Revenue by Source | ||||||
| Federal: | $3,074,000 | $2,180 | 10% | |||
| Local: | $20,916,000 | $14,834 | 65% | |||
| State: | $8,320,000 | $5,901 | 26% | |||
| Total Expenditures: | $28,157,000 | $19,970 | ||||
| Total Current Expenditures: | $24,400,000 | $17,305 | ||||
| Instructional Expenditures: | $13,064,000 | $9,265 | 54% | |||
| Student and Staff Support: | $1,966,000 | $1,394 | 8% | |||
| Administration: | $4,509,000 | $3,198 | 18% | |||
| Operations, Food Service, other: | $4,861,000 | $3,448 | 20% | |||
| Total Capital Outlay: | $2,715,000 | $1,926 | ||||
| Construction: | $2,057,000 | $1,459 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $13 | ||||
| Interest on Debt: | $289,000 | $205 | ||||