|
| County: | Shelby County |
|---|---|
| County ID: | 18145 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26900 |
| Total Students: | 1,414 |
|---|---|
| Classroom Teachers (FTE): | 90.00 |
| Student/Teacher Ratio: | 15.71 |
| Total: | 90.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.51 |
| Elementary: | 35.84 |
| Secondary: | 47.65 |
| Ungraded: | † |
| Total: | 69.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.50 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 22.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,782,000 | $12,620 | ||||
| Revenue by Source | ||||||
| Federal: | $1,176,000 | $835 | 7% | |||
| Local: | $6,335,000 | $4,496 | 36% | |||
| State: | $10,271,000 | $7,290 | 58% | |||
| Total Expenditures: | $17,093,000 | $12,131 | ||||
| Total Current Expenditures: | $14,665,000 | $10,408 | ||||
| Instructional Expenditures: | $7,680,000 | $5,451 | 52% | |||
| Student and Staff Support: | $1,408,000 | $999 | 10% | |||
| Administration: | $1,712,000 | $1,215 | 12% | |||
| Operations, Food Service, other: | $3,865,000 | $2,743 | 26% | |||
| Total Capital Outlay: | $740,000 | $525 | ||||
| Construction: | $592,000 | $420 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $34 | ||||
| Interest on Debt: | $1,260,000 | $894 | ||||