|
| County: | Sumter County |
|---|---|
| County ID: | 01119 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 901 |
|---|---|
| Classroom Teachers (FTE): | 56.00 |
| Student/Teacher Ratio: | 16.09 |
| Total: | 56.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 23.00 |
| Secondary: | 25.00 |
| Ungraded: | † |
| Total: | 87.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 39.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,021,000 | $22,884 | ||||
| Revenue by Source | ||||||
| Federal: | $5,686,000 | $5,652 | 25% | |||
| Local: | $5,526,000 | $5,493 | 24% | |||
| State: | $11,809,000 | $11,739 | 51% | |||
| Total Expenditures: | $20,300,000 | $20,179 | ||||
| Total Current Expenditures: | $19,331,000 | $19,216 | ||||
| Instructional Expenditures: | $8,991,000 | $8,937 | 47% | |||
| Student and Staff Support: | $2,381,000 | $2,367 | 12% | |||
| Administration: | $3,073,000 | $3,055 | 16% | |||
| Operations, Food Service, other: | $4,886,000 | $4,857 | 25% | |||
| Total Capital Outlay: | $359,000 | $357 | ||||
| Construction: | $318,000 | $316 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $78 | ||||
| Interest on Debt: | $496,000 | $493 | ||||