|
| County: | Breckinridge County |
|---|---|
| County ID: | 21027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,231 |
|---|---|
| Classroom Teachers (FTE): | 17.82 |
| Student/Teacher Ratio: | 69.08 |
| Total: | 17.82 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.87 |
| Secondary: | 5.63 |
| Ungraded: | 2.32 |
| Total: | 30.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,697,000 | $18,437 | ||||
| Revenue by Source | ||||||
| Federal: | $1,051,000 | $3,401 | 18% | |||
| Local: | $715,000 | $2,314 | 13% | |||
| State: | $3,931,000 | $12,722 | 69% | |||
| Total Expenditures: | $4,728,000 | $15,301 | ||||
| Total Current Expenditures: | $4,326,000 | $14,000 | ||||
| Instructional Expenditures: | $2,272,000 | $7,353 | 53% | |||
| Student and Staff Support: | $425,000 | $1,375 | 10% | |||
| Administration: | $850,000 | $2,751 | 20% | |||
| Operations, Food Service, other: | $779,000 | $2,521 | 18% | |||
| Total Capital Outlay: | $201,000 | $650 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $152 | ||||
| Interest on Debt: | $150,000 | $485 | ||||