|
| County: | Nelson County |
|---|---|
| County ID: | 21179 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 31140 |
| Total Students: | 4,227 |
|---|---|
| Classroom Teachers (FTE): | 277.00 |
| Student/Teacher Ratio: | 15.26 |
| Total: | 277.00 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 12.00 |
| Elementary: | 128.00 |
| Secondary: | 62.00 |
| Ungraded: | 65.00 |
| Total: | 388.00 |
|---|---|
| Instructional Aides: | 92.00 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 24.00 |
| School Administrators: | 30.00 |
| School Administrative Support: | 38.00 |
| Student Support Services (w/o Psychology): | 36.00 |
| Other Support Services: | 114.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,463,000 | $18,724 | ||||
| Revenue by Source | ||||||
| Federal: | $9,168,000 | $2,032 | 11% | |||
| Local: | $34,091,000 | $7,557 | 40% | |||
| State: | $41,204,000 | $9,134 | 49% | |||
| Total Expenditures: | $69,263,000 | $15,354 | ||||
| Total Current Expenditures: | $65,188,000 | $14,451 | ||||
| Instructional Expenditures: | $37,805,000 | $8,381 | 58% | |||
| Student and Staff Support: | $5,804,000 | $1,287 | 9% | |||
| Administration: | $9,502,000 | $2,106 | 15% | |||
| Operations, Food Service, other: | $12,077,000 | $2,677 | 19% | |||
| Total Capital Outlay: | $2,317,000 | $514 | ||||
| Construction: | $1,819,000 | $403 | ||||
| Total Non El-Sec Education & Other: | $434,000 | $96 | ||||
| Interest on Debt: | $1,315,000 | $292 | ||||