|
| County: | Tazewell County |
|---|---|
| County ID: | 17179 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37900 |
| Total Students: | 150 |
|---|---|
| Classroom Teachers (FTE): | 14.70 |
| Student/Teacher Ratio: | 10.20 |
| Total: | 14.70 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 1.00 |
| Elementary: | 13.70 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 17.04 |
|---|---|
| Instructional Aides: | 3.56 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.25 |
| District Administrators: | 0.75 |
| District Administrative Support: | 1.85 |
| School Administrators: | 0.45 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.06 |
| Other Support Services: | 4.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,016,000 | $19,842 | ||||
| Revenue by Source | ||||||
| Federal: | $435,000 | $2,862 | 14% | |||
| Local: | $1,613,000 | $10,612 | 53% | |||
| State: | $968,000 | $6,368 | 32% | |||
| Total Expenditures: | $2,902,000 | $19,092 | ||||
| Total Current Expenditures: | $2,637,000 | $17,349 | ||||
| Instructional Expenditures: | $1,529,000 | $10,059 | 58% | |||
| Student and Staff Support: | $199,000 | $1,309 | 8% | |||
| Administration: | $386,000 | $2,539 | 15% | |||
| Operations, Food Service, other: | $523,000 | $3,441 | 20% | |||
| Total Capital Outlay: | $113,000 | $743 | ||||
| Construction: | $63,000 | $414 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $59 | ||||