|
| County: | Shelby County |
|---|---|
| County ID: | 18145 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26900 |
| Total Students: | 669 |
|---|---|
| Classroom Teachers (FTE): | 48.00 |
| Student/Teacher Ratio: | 13.94 |
| Total: | 48.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.49 |
| Elementary: | 19.11 |
| Secondary: | 22.40 |
| Ungraded: | † |
| Total: | 43.75 |
|---|---|
| Instructional Aides: | 11.25 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,430,000 | $14,874 | ||||
| Revenue by Source | ||||||
| Federal: | $947,000 | $1,494 | 10% | |||
| Local: | $3,204,000 | $5,054 | 34% | |||
| State: | $5,279,000 | $8,326 | 56% | |||
| Total Expenditures: | $9,145,000 | $14,424 | ||||
| Total Current Expenditures: | $7,291,000 | $11,500 | ||||
| Instructional Expenditures: | $3,397,000 | $5,358 | 47% | |||
| Student and Staff Support: | $376,000 | $593 | 5% | |||
| Administration: | $1,291,000 | $2,036 | 18% | |||
| Operations, Food Service, other: | $2,227,000 | $3,513 | 31% | |||
| Total Capital Outlay: | $1,304,000 | $2,057 | ||||
| Construction: | $929,000 | $1,465 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $66 | ||||
| Interest on Debt: | $177,000 | $279 | ||||