|
| County: | Tazewell County |
|---|---|
| County ID: | 17179 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37900 |
| Total Students: | 499 |
|---|---|
| Classroom Teachers (FTE): | 41.00 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 41.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 37.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 69.86 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.43 |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 43.43 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,650,000 | $17,725 | ||||
| Revenue by Source | ||||||
| Federal: | $901,000 | $1,846 | 10% | |||
| Local: | $2,123,000 | $4,350 | 25% | |||
| State: | $5,626,000 | $11,529 | 65% | |||
| Total Expenditures: | $7,919,000 | $16,227 | ||||
| Total Current Expenditures: | $7,016,000 | $14,377 | ||||
| Instructional Expenditures: | $4,237,000 | $8,682 | 60% | |||
| Student and Staff Support: | $241,000 | $494 | 3% | |||
| Administration: | $1,225,000 | $2,510 | 17% | |||
| Operations, Food Service, other: | $1,313,000 | $2,691 | 19% | |||
| Total Capital Outlay: | $241,000 | $494 | ||||
| Construction: | $194,000 | $398 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $25,000 | $51 | ||||