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| County: | Tazewell County |
|---|---|
| County ID: | 17179 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 37900 |
| Total Students: | 180 |
|---|---|
| Classroom Teachers (FTE): | 14.00 |
| Student/Teacher Ratio: | 12.86 |
| Total: | 14.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 13.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 15.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 0.90 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.60 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,576,000 | $18,723 | ||||
| Revenue by Source | ||||||
| Federal: | $761,000 | $3,984 | 21% | |||
| Local: | $614,000 | $3,215 | 17% | |||
| State: | $2,201,000 | $11,524 | 62% | |||
| Total Expenditures: | $3,297,000 | $17,262 | ||||
| Total Current Expenditures: | $2,925,000 | $15,314 | ||||
| Instructional Expenditures: | $1,445,000 | $7,565 | 49% | |||
| Student and Staff Support: | $256,000 | $1,340 | 9% | |||
| Administration: | $738,000 | $3,864 | 25% | |||
| Operations, Food Service, other: | $486,000 | $2,545 | 17% | |||
| Total Capital Outlay: | $194,000 | $1,016 | ||||
| Construction: | $168,000 | $880 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $10 | ||||
| Interest on Debt: | $34,000 | $178 | ||||