|
| County: | Breckinridge County |
|---|---|
| County ID: | 21027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,685 |
|---|---|
| Classroom Teachers (FTE): | 120.35 |
| Student/Teacher Ratio: | 22.31 |
| Total: | 120.35 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.84 |
| Elementary: | 55.94 |
| Secondary: | 31.43 |
| Ungraded: | 26.14 |
| Total: | 43.20 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 6.20 |
| Total Guidance Counselors: | 5.00 |
| 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: | 4.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,691,000 | $20,110 | ||||
| Revenue by Source | ||||||
| Federal: | $1,073,000 | $3,792 | 19% | |||
| Local: | $670,000 | $2,367 | 12% | |||
| State: | $3,948,000 | $13,951 | 69% | |||
| Total Expenditures: | $4,861,000 | $17,177 | ||||
| Total Current Expenditures: | $4,612,000 | $16,297 | ||||
| Instructional Expenditures: | $2,484,000 | $8,777 | 54% | |||
| Student and Staff Support: | $343,000 | $1,212 | 7% | |||
| Administration: | $989,000 | $3,495 | 21% | |||
| Operations, Food Service, other: | $796,000 | $2,813 | 17% | |||
| Total Capital Outlay: | $58,000 | $205 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $170 | ||||
| Interest on Debt: | $134,000 | $473 | ||||