|
| County: | Campbell County |
|---|---|
| County ID: | 21037 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 3,170 |
|---|---|
| Classroom Teachers (FTE): | 193.10 |
| Student/Teacher Ratio: | 16.42 |
| Total: | 193.10 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 113.00 |
| Secondary: | 54.40 |
| Ungraded: | 17.70 |
| Total: | 167.00 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 58.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,094,000 | $16,340 | ||||
| Revenue by Source | ||||||
| Federal: | $1,470,000 | $470 | 3% | |||
| Local: | $23,455,000 | $7,501 | 46% | |||
| State: | $26,169,000 | $8,369 | 51% | |||
| Total Expenditures: | $47,134,000 | $15,073 | ||||
| Total Current Expenditures: | $40,574,000 | $12,975 | ||||
| Instructional Expenditures: | $25,525,000 | $8,163 | 63% | |||
| Student and Staff Support: | $3,662,000 | $1,171 | 9% | |||
| Administration: | $5,665,000 | $1,812 | 14% | |||
| Operations, Food Service, other: | $5,722,000 | $1,830 | 14% | |||
| Total Capital Outlay: | $4,588,000 | $1,467 | ||||
| Construction: | $3,259,000 | $1,042 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $3 | ||||
| Interest on Debt: | $1,962,000 | $627 | ||||