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| County: | Carlisle County |
|---|---|
| County ID: | 21039 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 37140 |
| Total Students: | 738 |
|---|---|
| Classroom Teachers (FTE): | 54.00 |
| Student/Teacher Ratio: | 13.67 |
| Total: | 54.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.00 |
| Elementary: | 26.00 |
| Secondary: | 13.00 |
| Ungraded: | 8.00 |
| Total: | 76.00 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| 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: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,912,000 | $17,012 | ||||
| Revenue by Source | ||||||
| Federal: | $1,986,000 | $2,617 | 15% | |||
| Local: | $2,992,000 | $3,942 | 23% | |||
| State: | $7,934,000 | $10,453 | 61% | |||
| Total Expenditures: | $11,717,000 | $15,437 | ||||
| Total Current Expenditures: | $10,258,000 | $13,515 | ||||
| Instructional Expenditures: | $6,307,000 | $8,310 | 61% | |||
| Student and Staff Support: | $544,000 | $717 | 5% | |||
| Administration: | $1,404,000 | $1,850 | 14% | |||
| Operations, Food Service, other: | $2,003,000 | $2,639 | 20% | |||
| Total Capital Outlay: | $635,000 | $837 | ||||
| Construction: | $412,000 | $543 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $115 | ||||
| Interest on Debt: | $737,000 | $971 | ||||