|
| County: | Campbell County |
|---|---|
| County ID: | 21037 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 811 |
|---|---|
| Classroom Teachers (FTE): | 62.00 |
| Student/Teacher Ratio: | 13.08 |
| Total: | 62.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 31.00 |
| Secondary: | 15.00 |
| Ungraded: | 11.00 |
| Total: | 78.87 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 6.00 |
| School Administrators: | 8.87 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,897,000 | $18,506 | ||||
| Revenue by Source | ||||||
| Federal: | $3,458,000 | $4,026 | 22% | |||
| Local: | $4,199,000 | $4,888 | 26% | |||
| State: | $8,240,000 | $9,593 | 52% | |||
| Total Expenditures: | $17,336,000 | $20,182 | ||||
| Total Current Expenditures: | $14,395,000 | $16,758 | ||||
| Instructional Expenditures: | $7,734,000 | $9,003 | 54% | |||
| Student and Staff Support: | $2,178,000 | $2,536 | 15% | |||
| Administration: | $2,105,000 | $2,451 | 15% | |||
| Operations, Food Service, other: | $2,378,000 | $2,768 | 17% | |||
| Total Capital Outlay: | $2,326,000 | $2,708 | ||||
| Construction: | $510,000 | $594 | ||||
| Total Non El-Sec Education & Other: | $246,000 | $286 | ||||
| Interest on Debt: | $255,000 | $297 | ||||