|
| County: | Knox County |
|---|---|
| County ID: | 21121 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 18340 |
| Total Students: | 757 |
|---|---|
| Classroom Teachers (FTE): | 45.00 |
| Student/Teacher Ratio: | 16.82 |
| Total: | 45.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 20.00 |
| Secondary: | 16.00 |
| Ungraded: | 5.00 |
| Total: | 46.00 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,084,000 | $13,127 | ||||
| Revenue by Source | ||||||
| Federal: | $1,761,000 | $2,545 | 19% | |||
| Local: | $1,620,000 | $2,341 | 18% | |||
| State: | $5,703,000 | $8,241 | 63% | |||
| Total Expenditures: | $8,706,000 | $12,581 | ||||
| Total Current Expenditures: | $8,112,000 | $11,723 | ||||
| Instructional Expenditures: | $4,898,000 | $7,078 | 60% | |||
| Student and Staff Support: | $533,000 | $770 | 7% | |||
| Administration: | $1,200,000 | $1,734 | 15% | |||
| Operations, Food Service, other: | $1,481,000 | $2,140 | 18% | |||
| Total Capital Outlay: | $344,000 | $497 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $126 | ||||
| Interest on Debt: | $163,000 | $236 | ||||