|
| County: | Shelby County |
|---|---|
| County ID: | 17173 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 331 |
|---|---|
| Classroom Teachers (FTE): | 33.00 |
| Student/Teacher Ratio: | 10.03 |
| Total: | 33.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 17.50 |
| Secondary: | 12.50 |
| Ungraded: | † |
| Total: | 34.50 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,863,000 | $22,650 | ||||
| Revenue by Source | ||||||
| Federal: | $1,318,000 | $4,350 | 19% | |||
| Local: | $1,809,000 | $5,970 | 26% | |||
| State: | $3,736,000 | $12,330 | 54% | |||
| Total Expenditures: | $5,760,000 | $19,010 | ||||
| Total Current Expenditures: | $5,085,000 | $16,782 | ||||
| Instructional Expenditures: | $2,772,000 | $9,149 | 55% | |||
| Student and Staff Support: | $384,000 | $1,267 | 8% | |||
| Administration: | $867,000 | $2,861 | 17% | |||
| Operations, Food Service, other: | $1,062,000 | $3,505 | 21% | |||
| Total Capital Outlay: | $448,000 | $1,479 | ||||
| Construction: | $175,000 | $578 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $287 | ||||
| Interest on Debt: | $41,000 | $135 | ||||