|
| County: | Tazewell County |
|---|---|
| County ID: | 17179 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 37900 |
| Total Students: | 196 |
|---|---|
| Classroom Teachers (FTE): | 19.40 |
| Student/Teacher Ratio: | 10.10 |
| Total: | 19.40 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 1.00 |
| Elementary: | 18.40 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 22.79 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.10 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 5.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,934,000 | $25,303 | ||||
| Revenue by Source | ||||||
| Federal: | $570,000 | $2,923 | 12% | |||
| Local: | $3,123,000 | $16,015 | 63% | |||
| State: | $1,241,000 | $6,364 | 25% | |||
| Total Expenditures: | $4,450,000 | $22,821 | ||||
| Total Current Expenditures: | $3,503,000 | $17,964 | ||||
| Instructional Expenditures: | $2,018,000 | $10,349 | 58% | |||
| Student and Staff Support: | $203,000 | $1,041 | 6% | |||
| Administration: | $672,000 | $3,446 | 19% | |||
| Operations, Food Service, other: | $610,000 | $3,128 | 17% | |||
| Total Capital Outlay: | $361,000 | $1,851 | ||||
| Construction: | $349,000 | $1,790 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $106,000 | $544 | ||||