|
| County: | Perry County |
|---|---|
| County ID: | 18123 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 1,351 |
|---|---|
| Classroom Teachers (FTE): | 101.00 |
| Student/Teacher Ratio: | 13.38 |
| Total: | 101.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.52 |
| Elementary: | 40.48 |
| Secondary: | 53.00 |
| Ungraded: | † |
| Total: | 151.91 |
|---|---|
| Instructional Aides: | 87.38 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.87 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 35.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,814,000 | $14,867 | ||||
| Revenue by Source | ||||||
| Federal: | $2,035,000 | $1,454 | 10% | |||
| Local: | $5,448,000 | $3,891 | 26% | |||
| State: | $13,331,000 | $9,522 | 64% | |||
| Total Expenditures: | $19,624,000 | $14,017 | ||||
| Total Current Expenditures: | $16,317,000 | $11,655 | ||||
| Instructional Expenditures: | $9,632,000 | $6,880 | 59% | |||
| Student and Staff Support: | $1,165,000 | $832 | 7% | |||
| Administration: | $2,082,000 | $1,487 | 13% | |||
| Operations, Food Service, other: | $3,438,000 | $2,456 | 21% | |||
| Total Capital Outlay: | $2,677,000 | $1,912 | ||||
| Construction: | $2,400,000 | $1,714 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $12 | ||||
| Interest on Debt: | $379,000 | $271 | ||||