|
| County: | Shelby County |
|---|---|
| County ID: | 21211 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31140 |
| Total Students: | 6,985 |
|---|---|
| Classroom Teachers (FTE): | 413.16 |
| Student/Teacher Ratio: | 16.91 |
| Total: | 413.16 |
|---|---|
| Prekindergarten: | 6.97 |
| Kindergarten: | 21.00 |
| Elementary: | 213.63 |
| Secondary: | 101.38 |
| Ungraded: | 70.18 |
| Total: | 594.00 |
|---|---|
| Instructional Aides: | 133.00 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 50.00 |
| School Administrative Support: | 46.00 |
| Student Support Services (w/o Psychology): | 40.00 |
| Other Support Services: | 223.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $114,384,000 | $16,494 | ||||
| Revenue by Source | ||||||
| Federal: | $15,564,000 | $2,244 | 14% | |||
| Local: | $46,969,000 | $6,773 | 41% | |||
| State: | $51,851,000 | $7,477 | 45% | |||
| Total Expenditures: | $112,859,000 | $16,274 | ||||
| Total Current Expenditures: | $97,364,000 | $14,040 | ||||
| Instructional Expenditures: | $56,380,000 | $8,130 | 58% | |||
| Student and Staff Support: | $12,537,000 | $1,808 | 13% | |||
| Administration: | $9,744,000 | $1,405 | 10% | |||
| Operations, Food Service, other: | $18,703,000 | $2,697 | 19% | |||
| Total Capital Outlay: | $11,083,000 | $1,598 | ||||
| Construction: | $10,139,000 | $1,462 | ||||
| Total Non El-Sec Education & Other: | $760,000 | $110 | ||||
| Interest on Debt: | $3,577,000 | $516 | ||||