|
| County: | Shelby County |
|---|---|
| County ID: | 18145 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26900 |
| Total Students: | 1,292 |
|---|---|
| Classroom Teachers (FTE): | 90.00 |
| Student/Teacher Ratio: | 14.36 |
| Total: | 90.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.06 |
| Elementary: | 39.22 |
| Secondary: | 44.72 |
| Ungraded: | † |
| Total: | 85.35 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 3.10 |
| Other Support Services: | 32.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,170,000 | $14,979 | ||||
| Revenue by Source | ||||||
| Federal: | $1,097,000 | $904 | 6% | |||
| Local: | $7,451,000 | $6,143 | 41% | |||
| State: | $9,622,000 | $7,932 | 53% | |||
| Total Expenditures: | $19,596,000 | $16,155 | ||||
| Total Current Expenditures: | $14,940,000 | $12,317 | ||||
| Instructional Expenditures: | $6,708,000 | $5,530 | 45% | |||
| Student and Staff Support: | $1,254,000 | $1,034 | 8% | |||
| Administration: | $2,511,000 | $2,070 | 17% | |||
| Operations, Food Service, other: | $4,467,000 | $3,683 | 30% | |||
| Total Capital Outlay: | $3,715,000 | $3,063 | ||||
| Construction: | $3,257,000 | $2,685 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $490,000 | $404 | ||||