|
| County: | Sullivan County |
|---|---|
| County ID: | 18153 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 45460 |
| Total Students: | 1,776 |
|---|---|
| Classroom Teachers (FTE): | 125.00 |
| Student/Teacher Ratio: | 14.21 |
| Total: | 125.00 |
|---|---|
| Prekindergarten: | 1.94 |
| Kindergarten: | 6.76 |
| Elementary: | 54.90 |
| Secondary: | 61.40 |
| Ungraded: | † |
| Total: | 103.69 |
|---|---|
| Instructional Aides: | 20.61 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 1.40 |
| Other Support Services: | 41.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,758,000 | $15,352 | ||||
| Revenue by Source | ||||||
| Federal: | $2,222,000 | $1,275 | 8% | |||
| Local: | $8,429,000 | $4,836 | 32% | |||
| State: | $16,107,000 | $9,241 | 60% | |||
| Total Expenditures: | $28,046,000 | $16,091 | ||||
| Total Current Expenditures: | $22,654,000 | $12,997 | ||||
| Instructional Expenditures: | $11,834,000 | $6,789 | 52% | |||
| Student and Staff Support: | $1,529,000 | $877 | 7% | |||
| Administration: | $2,523,000 | $1,448 | 11% | |||
| Operations, Food Service, other: | $6,768,000 | $3,883 | 30% | |||
| Total Capital Outlay: | $4,136,000 | $2,373 | ||||
| Construction: | $2,770,000 | $1,589 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
| Interest on Debt: | $350,000 | $201 | ||||