|
| County: | Boyd County |
|---|---|
| County ID: | 21019 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 26580 |
| Total Students: | 3,083 |
|---|---|
| Classroom Teachers (FTE): | 225.00 |
| Student/Teacher Ratio: | 13.70 |
| Total: | 225.00 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 10.00 |
| Elementary: | 105.00 |
| Secondary: | 51.00 |
| Ungraded: | 48.00 |
| Total: | 309.00 |
|---|---|
| Instructional Aides: | 92.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 114.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,173,000 | $15,999 | ||||
| Revenue by Source | ||||||
| Federal: | $12,719,000 | $3,900 | 24% | |||
| Local: | $11,272,000 | $3,457 | 22% | |||
| State: | $28,182,000 | $8,642 | 54% | |||
| Total Expenditures: | $50,053,000 | $15,349 | ||||
| Total Current Expenditures: | $47,907,000 | $14,691 | ||||
| Instructional Expenditures: | $27,410,000 | $8,405 | 57% | |||
| Student and Staff Support: | $8,492,000 | $2,604 | 18% | |||
| Administration: | $3,615,000 | $1,109 | 8% | |||
| Operations, Food Service, other: | $8,390,000 | $2,573 | 18% | |||
| Total Capital Outlay: | $1,014,000 | $311 | ||||
| Construction: | $63,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $391,000 | $120 | ||||
| Interest on Debt: | $733,000 | $225 | ||||