|
| County: | Rockcastle County |
|---|---|
| County ID: | 21203 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 40080 |
| Total Students: | 2,793 |
|---|---|
| Classroom Teachers (FTE): | 191.96 |
| Student/Teacher Ratio: | 14.55 |
| Total: | 191.96 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 9.00 |
| Elementary: | 102.00 |
| Secondary: | 38.00 |
| Ungraded: | 36.96 |
| Total: | 270.00 |
|---|---|
| Instructional Aides: | 58.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 121.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,844,000 | $16,966 | ||||
| Revenue by Source | ||||||
| Federal: | $10,234,000 | $3,707 | 22% | |||
| Local: | $6,540,000 | $2,369 | 14% | |||
| State: | $30,070,000 | $10,891 | 64% | |||
| Total Expenditures: | $42,846,000 | $15,518 | ||||
| Total Current Expenditures: | $38,766,000 | $14,041 | ||||
| Instructional Expenditures: | $23,451,000 | $8,494 | 60% | |||
| Student and Staff Support: | $4,262,000 | $1,544 | 11% | |||
| Administration: | $2,927,000 | $1,060 | 8% | |||
| Operations, Food Service, other: | $8,126,000 | $2,943 | 21% | |||
| Total Capital Outlay: | $3,186,000 | $1,154 | ||||
| Construction: | $2,066,000 | $748 | ||||
| Total Non El-Sec Education & Other: | $366,000 | $133 | ||||
| Interest on Debt: | $528,000 | $191 | ||||