|
| County: | Perry County |
|---|---|
| County ID: | 05105 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30780 |
| Total Students: | 935 |
|---|---|
| Classroom Teachers (FTE): | 89.83 |
| Student/Teacher Ratio: | 10.41 |
| Total: | 89.83 |
|---|---|
| Prekindergarten: | 0.95 |
| Kindergarten: | 4.42 |
| Elementary: | 33.42 |
| Secondary: | 42.42 |
| Ungraded: | 8.62 |
| Total: | 75.86 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 1.86 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,968,000 | $11,883 | ||||
| Revenue by Source | ||||||
| Federal: | $2,039,000 | $2,209 | 19% | |||
| Local: | $2,389,000 | $2,588 | 22% | |||
| State: | $6,540,000 | $7,086 | 60% | |||
| Total Expenditures: | $10,319,000 | $11,180 | ||||
| Total Current Expenditures: | $9,485,000 | $10,276 | ||||
| Instructional Expenditures: | $5,587,000 | $6,053 | 59% | |||
| Student and Staff Support: | $676,000 | $732 | 7% | |||
| Administration: | $985,000 | $1,067 | 10% | |||
| Operations, Food Service, other: | $2,237,000 | $2,424 | 24% | |||
| Total Capital Outlay: | $501,000 | $543 | ||||
| Construction: | $254,000 | $275 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $162,000 | $176 | ||||