|
| County: | Blount County |
|---|---|
| County ID: | 01009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 13820 |
| Total Students: | 1,380 |
|---|---|
| Classroom Teachers (FTE): | 85.60 |
| Student/Teacher Ratio: | 16.12 |
| Total: | 85.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.14 |
| Elementary: | 32.50 |
| Secondary: | 40.96 |
| Ungraded: | † |
| Total: | 29.39 |
|---|---|
| Instructional Aides: | 7.73 |
| Instruc. Coordinators & Supervisors: | 0.44 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 6.37 |
| School Administrative Support: | 2.85 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,315,000 | $14,480 | ||||
| Revenue by Source | ||||||
| Federal: | $2,573,000 | $1,834 | 13% | |||
| Local: | $5,533,000 | $3,944 | 27% | |||
| State: | $12,209,000 | $8,702 | 60% | |||
| Total Expenditures: | $18,015,000 | $12,840 | ||||
| Total Current Expenditures: | $16,578,000 | $11,816 | ||||
| Instructional Expenditures: | $9,768,000 | $6,962 | 59% | |||
| Student and Staff Support: | $1,837,000 | $1,309 | 11% | |||
| Administration: | $1,805,000 | $1,287 | 11% | |||
| Operations, Food Service, other: | $3,168,000 | $2,258 | 19% | |||
| Total Capital Outlay: | $401,000 | $286 | ||||
| Construction: | $26,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $660,000 | $470 | ||||
| Interest on Debt: | $244,000 | $174 | ||||