|
| County: | Powell County |
|---|---|
| County ID: | 21197 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,031 |
|---|---|
| Classroom Teachers (FTE): | 133.00 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 133.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.00 |
| Elementary: | 54.00 |
| Secondary: | 23.00 |
| Ungraded: | 46.00 |
| Total: | 187.00 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 73.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,792,000 | $16,334 | ||||
| Revenue by Source | ||||||
| Federal: | $9,329,000 | $4,380 | 27% | |||
| Local: | $6,144,000 | $2,885 | 18% | |||
| State: | $19,319,000 | $9,070 | 56% | |||
| Total Expenditures: | $33,577,000 | $15,764 | ||||
| Total Current Expenditures: | $30,002,000 | $14,085 | ||||
| Instructional Expenditures: | $17,243,000 | $8,095 | 57% | |||
| Student and Staff Support: | $2,898,000 | $1,361 | 10% | |||
| Administration: | $3,986,000 | $1,871 | 13% | |||
| Operations, Food Service, other: | $5,875,000 | $2,758 | 20% | |||
| Total Capital Outlay: | $2,922,000 | $1,372 | ||||
| Construction: | $2,561,000 | $1,202 | ||||
| Total Non El-Sec Education & Other: | $327,000 | $154 | ||||
| Interest on Debt: | $326,000 | $153 | ||||