|
| County: | Breckinridge County |
|---|---|
| County ID: | 21027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,677 |
|---|---|
| Classroom Teachers (FTE): | 173.95 |
| Student/Teacher Ratio: | 15.39 |
| Total: | 173.95 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 10.00 |
| Elementary: | 65.95 |
| Secondary: | 40.00 |
| Ungraded: | 47.00 |
| Total: | 259.48 |
|---|---|
| Instructional Aides: | 66.00 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 101.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,577,000 | $20,588 | ||||
| Revenue by Source | ||||||
| Federal: | $8,307,000 | $3,023 | 15% | |||
| Local: | $11,418,000 | $4,155 | 20% | |||
| State: | $36,852,000 | $13,410 | 65% | |||
| Total Expenditures: | $40,847,000 | $14,864 | ||||
| Total Current Expenditures: | $36,298,000 | $13,209 | ||||
| Instructional Expenditures: | $20,698,000 | $7,532 | 57% | |||
| Student and Staff Support: | $2,717,000 | $989 | 7% | |||
| Administration: | $4,646,000 | $1,691 | 13% | |||
| Operations, Food Service, other: | $8,237,000 | $2,997 | 23% | |||
| Total Capital Outlay: | $2,082,000 | $758 | ||||
| Construction: | $1,341,000 | $488 | ||||
| Total Non El-Sec Education & Other: | $351,000 | $128 | ||||
| Interest on Debt: | $2,116,000 | $770 | ||||