|
| County: | Estill County |
|---|---|
| County ID: | 21065 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 40080 |
| Total Students: | 2,216 |
|---|---|
| Classroom Teachers (FTE): | 137.95 |
| Student/Teacher Ratio: | 16.06 |
| Total: | 137.95 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 7.00 |
| Elementary: | 67.95 |
| Secondary: | 35.00 |
| Ungraded: | 18.00 |
| Total: | 226.00 |
|---|---|
| Instructional Aides: | 39.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 104.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,485,000 | $18,386 | ||||
| Revenue by Source | ||||||
| Federal: | $10,340,000 | $4,696 | 26% | |||
| Local: | $8,722,000 | $3,961 | 22% | |||
| State: | $21,423,000 | $9,729 | 53% | |||
| Total Expenditures: | $46,717,000 | $21,216 | ||||
| Total Current Expenditures: | $29,787,000 | $13,527 | ||||
| Instructional Expenditures: | $15,501,000 | $7,040 | 52% | |||
| Student and Staff Support: | $3,656,000 | $1,660 | 12% | |||
| Administration: | $4,041,000 | $1,835 | 14% | |||
| Operations, Food Service, other: | $6,589,000 | $2,992 | 22% | |||
| Total Capital Outlay: | $15,230,000 | $6,916 | ||||
| Construction: | $13,234,000 | $6,010 | ||||
| Total Non El-Sec Education & Other: | $352,000 | $160 | ||||
| Interest on Debt: | $1,348,000 | $612 | ||||