|
| County: | Knox County |
|---|---|
| County ID: | 21121 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18340 |
| Total Students: | 3,718 |
|---|---|
| Classroom Teachers (FTE): | 308.78 |
| Student/Teacher Ratio: | 12.04 |
| Total: | 308.78 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 15.00 |
| Elementary: | 116.38 |
| Secondary: | 53.18 |
| Ungraded: | 115.22 |
| Total: | 450.00 |
|---|---|
| Instructional Aides: | 112.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 28.00 |
| School Administrative Support: | 30.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 207.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,855,000 | $17,716 | ||||
| Revenue by Source | ||||||
| Federal: | $16,628,000 | $4,217 | 24% | |||
| Local: | $9,379,000 | $2,379 | 13% | |||
| State: | $43,848,000 | $11,120 | 63% | |||
| Total Expenditures: | $66,805,000 | $16,943 | ||||
| Total Current Expenditures: | $58,079,000 | $14,730 | ||||
| Instructional Expenditures: | $36,752,000 | $9,321 | 63% | |||
| Student and Staff Support: | $5,469,000 | $1,387 | 9% | |||
| Administration: | $5,500,000 | $1,395 | 9% | |||
| Operations, Food Service, other: | $10,358,000 | $2,627 | 18% | |||
| Total Capital Outlay: | $6,661,000 | $1,689 | ||||
| Construction: | $4,464,000 | $1,132 | ||||
| Total Non El-Sec Education & Other: | $876,000 | $222 | ||||
| Interest on Debt: | $1,105,000 | $280 | ||||