|
| County: | Sumner County |
|---|---|
| County ID: | 20191 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48620 |
| Total Students: | 1,439 |
|---|---|
| Classroom Teachers (FTE): | 128.45 |
| Student/Teacher Ratio: | 11.20 |
| Total: | 128.45 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 14.92 |
| Elementary: | 74.29 |
| Secondary: | 39.24 |
| Ungraded: | † |
| Total: | 130.78 |
|---|---|
| Instructional Aides: | 64.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.83 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.25 |
| Library/Media Support: | 6.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 7.20 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 19.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,804,000 | $16,569 | ||||
| Revenue by Source | ||||||
| Federal: | $2,300,000 | $1,536 | 9% | |||
| Local: | $4,045,000 | $2,702 | 16% | |||
| State: | $18,459,000 | $12,331 | 74% | |||
| Total Expenditures: | $22,660,000 | $15,137 | ||||
| Total Current Expenditures: | $20,081,000 | $13,414 | ||||
| Instructional Expenditures: | $11,793,000 | $7,878 | 59% | |||
| Student and Staff Support: | $1,639,000 | $1,095 | 8% | |||
| Administration: | $2,677,000 | $1,788 | 13% | |||
| Operations, Food Service, other: | $3,972,000 | $2,653 | 20% | |||
| Total Capital Outlay: | $1,547,000 | $1,033 | ||||
| Construction: | $365,000 | $244 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $487,000 | $325 | ||||