|
| County: | Tazewell County |
|---|---|
| County ID: | 17179 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37900 |
| Total Students: | 1,712 |
|---|---|
| Classroom Teachers (FTE): | 110.17 |
| Student/Teacher Ratio: | 15.54 |
| Total: | 110.17 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | 110.17 |
| Ungraded: | † |
| Total: | 183.84 |
|---|---|
| Instructional Aides: | 35.67 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 16.50 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 75.00 |
| Other Support Services: | 23.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,203,000 | $22,308 | ||||
| Revenue by Source | ||||||
| Federal: | $3,513,000 | $1,902 | 9% | |||
| Local: | $26,030,000 | $14,093 | 63% | |||
| State: | $11,660,000 | $6,313 | 28% | |||
| Total Expenditures: | $35,854,000 | $19,412 | ||||
| Total Current Expenditures: | $26,938,000 | $14,585 | ||||
| Instructional Expenditures: | $15,036,000 | $8,141 | 56% | |||
| Student and Staff Support: | $3,179,000 | $1,721 | 12% | |||
| Administration: | $3,183,000 | $1,723 | 12% | |||
| Operations, Food Service, other: | $5,540,000 | $2,999 | 21% | |||
| Total Capital Outlay: | $6,947,000 | $3,761 | ||||
| Construction: | $6,409,000 | $3,470 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $592,000 | $321 | ||||