|
| County: | Metcalfe County |
|---|---|
| County ID: | 21169 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 23980 |
| Total Students: | 1,412 |
|---|---|
| Classroom Teachers (FTE): | 92.00 |
| Student/Teacher Ratio: | 15.35 |
| Total: | 92.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 2.00 |
| Elementary: | 43.00 |
| Secondary: | 26.00 |
| Ungraded: | 16.00 |
| Total: | 137.00 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 66.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,580,000 | $18,218 | ||||
| Revenue by Source | ||||||
| Federal: | $7,979,000 | $5,469 | 30% | |||
| Local: | $5,397,000 | $3,699 | 20% | |||
| State: | $13,204,000 | $9,050 | 50% | |||
| Total Expenditures: | $24,366,000 | $16,700 | ||||
| Total Current Expenditures: | $20,632,000 | $14,141 | ||||
| Instructional Expenditures: | $11,548,000 | $7,915 | 56% | |||
| Student and Staff Support: | $1,056,000 | $724 | 5% | |||
| Administration: | $2,705,000 | $1,854 | 13% | |||
| Operations, Food Service, other: | $5,323,000 | $3,648 | 26% | |||
| Total Capital Outlay: | $2,889,000 | $1,980 | ||||
| Construction: | $2,030,000 | $1,391 | ||||
| Total Non El-Sec Education & Other: | $231,000 | $158 | ||||
| Interest on Debt: | $607,000 | $416 | ||||