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| County: | Campbell County |
|---|---|
| County ID: | 21037 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 180 |
|---|---|
| Classroom Teachers (FTE): | 20.00 |
| Student/Teacher Ratio: | 9.00 |
| Total: | 20.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 13.00 |
| Secondary: | 0.00 |
| Ungraded: | 5.00 |
| Total: | 21.09 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 2.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,546,000 | $21,961 | ||||
| Revenue by Source | ||||||
| Federal: | $1,170,000 | $5,652 | 26% | |||
| Local: | $1,574,000 | $7,604 | 35% | |||
| State: | $1,802,000 | $8,705 | 40% | |||
| Total Expenditures: | $4,224,000 | $20,406 | ||||
| Total Current Expenditures: | $3,929,000 | $18,981 | ||||
| Instructional Expenditures: | $2,248,000 | $10,860 | 57% | |||
| Student and Staff Support: | $539,000 | $2,604 | 14% | |||
| Administration: | $713,000 | $3,444 | 18% | |||
| Operations, Food Service, other: | $429,000 | $2,072 | 11% | |||
| Total Capital Outlay: | $95,000 | $459 | ||||
| Construction: | $58,000 | $280 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $33,000 | $159 | ||||