|
| County: | Laurel County |
|---|---|
| County ID: | 21125 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 18340 |
| Total Students: | 544 |
|---|---|
| Classroom Teachers (FTE): | 33.00 |
| Student/Teacher Ratio: | 16.48 |
| Total: | 33.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 24.00 |
| Secondary: | 0.00 |
| Ungraded: | 4.00 |
| Total: | 33.86 |
|---|---|
| Instructional Aides: | 8.86 |
| 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: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,287,000 | $13,933 | ||||
| Revenue by Source | ||||||
| Federal: | $1,405,000 | $2,686 | 19% | |||
| Local: | $683,000 | $1,306 | 9% | |||
| State: | $5,199,000 | $9,941 | 71% | |||
| Total Expenditures: | $7,100,000 | $13,576 | ||||
| Total Current Expenditures: | $6,316,000 | $12,076 | ||||
| Instructional Expenditures: | $3,858,000 | $7,377 | 61% | |||
| Student and Staff Support: | $500,000 | $956 | 8% | |||
| Administration: | $1,010,000 | $1,931 | 16% | |||
| Operations, Food Service, other: | $948,000 | $1,813 | 15% | |||
| Total Capital Outlay: | $135,000 | $258 | ||||
| Construction: | $111,000 | $212 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $157 | ||||
| Interest on Debt: | $567,000 | $1,084 | ||||