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| County: | Breathitt County |
|---|---|
| County ID: | 21025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,671 |
|---|---|
| Classroom Teachers (FTE): | 104.00 |
| Student/Teacher Ratio: | 16.07 |
| Total: | 104.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 47.00 |
| Secondary: | 29.00 |
| Ungraded: | 21.00 |
| Total: | 170.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 72.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,636,000 | $20,362 | ||||
| Revenue by Source | ||||||
| Federal: | $9,201,000 | $5,409 | 27% | |||
| Local: | $5,630,000 | $3,310 | 16% | |||
| State: | $19,805,000 | $11,643 | 57% | |||
| Total Expenditures: | $39,335,000 | $23,125 | ||||
| Total Current Expenditures: | $26,629,000 | $15,655 | ||||
| Instructional Expenditures: | $14,035,000 | $8,251 | 53% | |||
| Student and Staff Support: | $3,002,000 | $1,765 | 11% | |||
| Administration: | $2,933,000 | $1,724 | 11% | |||
| Operations, Food Service, other: | $6,659,000 | $3,915 | 25% | |||
| Total Capital Outlay: | $11,526,000 | $6,776 | ||||
| Construction: | $9,935,000 | $5,841 | ||||
| Total Non El-Sec Education & Other: | $336,000 | $198 | ||||
| Interest on Debt: | $718,000 | $422 | ||||