|
| County: | Knox County |
|---|---|
| County ID: | 18083 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47180 |
| Total Students: | 1,215 |
|---|---|
| Classroom Teachers (FTE): | 70.00 |
| Student/Teacher Ratio: | 17.36 |
| Total: | 70.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 31.60 |
| Secondary: | 34.40 |
| Ungraded: | † |
| Total: | 102.00 |
|---|---|
| Instructional Aides: | 43.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| 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: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,127,000 | $14,536 | ||||
| Revenue by Source | ||||||
| Federal: | $1,128,000 | $905 | 6% | |||
| Local: | $6,241,000 | $5,005 | 34% | |||
| State: | $10,758,000 | $8,627 | 59% | |||
| Total Expenditures: | $18,065,000 | $14,487 | ||||
| Total Current Expenditures: | $15,091,000 | $12,102 | ||||
| Instructional Expenditures: | $8,424,000 | $6,755 | 56% | |||
| Student and Staff Support: | $1,525,000 | $1,223 | 10% | |||
| Administration: | $1,358,000 | $1,089 | 9% | |||
| Operations, Food Service, other: | $3,784,000 | $3,034 | 25% | |||
| Total Capital Outlay: | $2,140,000 | $1,716 | ||||
| Construction: | $2,000,000 | $1,604 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $7 | ||||
| Interest on Debt: | $396,000 | $318 | ||||