|
| County: | Knox County |
|---|---|
| County ID: | 17095 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 23660 |
| Total Students: | 906 |
|---|---|
| Classroom Teachers (FTE): | 77.00 |
| Student/Teacher Ratio: | 11.77 |
| Total: | 77.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 43.80 |
| Secondary: | 25.20 |
| Ungraded: | † |
| Total: | 144.25 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 38.00 |
| Other Support Services: | 53.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,032,000 | $19,030 | ||||
| Revenue by Source | ||||||
| Federal: | $2,570,000 | $2,872 | 15% | |||
| Local: | $7,586,000 | $8,476 | 45% | |||
| State: | $6,876,000 | $7,683 | 40% | |||
| Total Expenditures: | $16,461,000 | $18,392 | ||||
| Total Current Expenditures: | $11,817,000 | $13,203 | ||||
| Instructional Expenditures: | $7,044,000 | $7,870 | 60% | |||
| Student and Staff Support: | $973,000 | $1,087 | 8% | |||
| Administration: | $1,438,000 | $1,607 | 12% | |||
| Operations, Food Service, other: | $2,362,000 | $2,639 | 20% | |||
| Total Capital Outlay: | $3,434,000 | $3,837 | ||||
| Construction: | $2,881,000 | $3,219 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $87,000 | $97 | ||||