|
| County: | Perry County |
|---|---|
| County ID: | 18123 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,275 |
|---|---|
| Classroom Teachers (FTE): | 79.00 |
| Student/Teacher Ratio: | 16.14 |
| Total: | 79.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 32.00 |
| Secondary: | 41.00 |
| Ungraded: | † |
| Total: | 104.82 |
|---|---|
| Instructional Aides: | 44.41 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.37 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.74 |
| Student Support Services (w/o Psychology): | 7.36 |
| Other Support Services: | 33.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,753,000 | $14,594 | ||||
| Revenue by Source | ||||||
| Federal: | $2,628,000 | $2,045 | 14% | |||
| Local: | $4,425,000 | $3,444 | 24% | |||
| State: | $11,700,000 | $9,105 | 62% | |||
| Total Expenditures: | $18,529,000 | $14,419 | ||||
| Total Current Expenditures: | $15,854,000 | $12,338 | ||||
| Instructional Expenditures: | $9,023,000 | $7,022 | 57% | |||
| Student and Staff Support: | $1,809,000 | $1,408 | 11% | |||
| Administration: | $1,495,000 | $1,163 | 9% | |||
| Operations, Food Service, other: | $3,527,000 | $2,745 | 22% | |||
| Total Capital Outlay: | $2,186,000 | $1,701 | ||||
| Construction: | $1,724,000 | $1,342 | ||||
| Total Non El-Sec Education & Other: | $186,000 | $145 | ||||
| Interest on Debt: | $224,000 | $174 | ||||