|
| County: | Trimble County |
|---|---|
| County ID: | 21223 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,194 |
|---|---|
| Classroom Teachers (FTE): | 61.00 |
| Student/Teacher Ratio: | 19.57 |
| Total: | 61.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 1.00 |
| Elementary: | 28.60 |
| Secondary: | 20.40 |
| Ungraded: | 5.00 |
| Total: | 102.72 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 5.72 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,063,000 | $16,232 | ||||
| Revenue by Source | ||||||
| Federal: | $3,591,000 | $2,905 | 18% | |||
| Local: | $7,236,000 | $5,854 | 36% | |||
| State: | $9,236,000 | $7,472 | 46% | |||
| Total Expenditures: | $20,324,000 | $16,443 | ||||
| Total Current Expenditures: | $15,232,000 | $12,324 | ||||
| Instructional Expenditures: | $8,206,000 | $6,639 | 54% | |||
| Student and Staff Support: | $1,190,000 | $963 | 8% | |||
| Administration: | $2,149,000 | $1,739 | 14% | |||
| Operations, Food Service, other: | $3,687,000 | $2,983 | 24% | |||
| Total Capital Outlay: | $4,440,000 | $3,592 | ||||
| Construction: | $3,742,000 | $3,028 | ||||
| Total Non El-Sec Education & Other: | $283,000 | $229 | ||||
| Interest on Debt: | $252,000 | $204 | ||||