|
| County: | Laurel County |
|---|---|
| County ID: | 21125 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 18340 |
| Total Students: | 8,676 |
|---|---|
| Classroom Teachers (FTE): | 538.00 |
| Student/Teacher Ratio: | 16.13 |
| Total: | 538.00 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 36.50 |
| Elementary: | 260.50 |
| Secondary: | 111.00 |
| Ungraded: | 110.00 |
| Total: | 701.00 |
|---|---|
| Instructional Aides: | 181.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 27.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 17.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 40.00 |
| School Administrators: | 40.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 39.00 |
| Other Support Services: | 307.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,888,000 | $14,417 | ||||
| Revenue by Source | ||||||
| Federal: | $26,252,000 | $2,983 | 21% | |||
| Local: | $27,882,000 | $3,168 | 22% | |||
| State: | $72,754,000 | $8,267 | 57% | |||
| Total Expenditures: | $124,114,000 | $14,102 | ||||
| Total Current Expenditures: | $110,989,000 | $12,611 | ||||
| Instructional Expenditures: | $70,550,000 | $8,016 | 64% | |||
| Student and Staff Support: | $11,771,000 | $1,337 | 11% | |||
| Administration: | $8,167,000 | $928 | 7% | |||
| Operations, Food Service, other: | $20,501,000 | $2,329 | 18% | |||
| Total Capital Outlay: | $9,181,000 | $1,043 | ||||
| Construction: | $7,459,000 | $848 | ||||
| Total Non El-Sec Education & Other: | $1,045,000 | $119 | ||||
| Interest on Debt: | $2,899,000 | $329 | ||||