|
| County: | Campbell County |
|---|---|
| County ID: | 21037 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 1,360 |
|---|---|
| Classroom Teachers (FTE): | 125.64 |
| Student/Teacher Ratio: | 10.82 |
| Total: | 125.64 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 66.40 |
| Secondary: | 50.24 |
| Ungraded: | 6.00 |
| Total: | 134.00 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 21.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 44.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,130,000 | $29,038 | ||||
| Revenue by Source | ||||||
| Federal: | $12,906,000 | $9,339 | 32% | |||
| Local: | $12,924,000 | $9,352 | 32% | |||
| State: | $14,300,000 | $10,347 | 36% | |||
| Total Expenditures: | $39,007,000 | $28,225 | ||||
| Total Current Expenditures: | $30,816,000 | $22,298 | ||||
| Instructional Expenditures: | $20,176,000 | $14,599 | 65% | |||
| Student and Staff Support: | $1,892,000 | $1,369 | 6% | |||
| Administration: | $4,797,000 | $3,471 | 16% | |||
| Operations, Food Service, other: | $3,951,000 | $2,859 | 13% | |||
| Total Capital Outlay: | $6,308,000 | $4,564 | ||||
| Construction: | $6,019,000 | $4,355 | ||||
| Total Non El-Sec Education & Other: | $905,000 | $655 | ||||
| Interest on Debt: | $673,000 | $487 | ||||