|
| County: | Knox County |
|---|---|
| County ID: | 23013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 143 |
|---|---|
| Classroom Teachers (FTE): | 20.64 |
| Student/Teacher Ratio: | 6.93 |
| Total: | 20.64 |
|---|---|
| Prekindergarten: | 1.21 |
| Kindergarten: | 1.66 |
| Elementary: | 13.02 |
| Secondary: | 4.75 |
| Ungraded: | 0.00 |
| Total: | 27.90 |
|---|---|
| Instructional Aides: | 9.30 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.30 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.70 |
| Other Support Services: | 6.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,935,000 | $31,433 | ||||
| Revenue by Source | ||||||
| Federal: | $244,000 | $1,554 | 5% | |||
| Local: | $4,002,000 | $25,490 | 81% | |||
| State: | $689,000 | $4,389 | 14% | |||
| Total Expenditures: | $5,013,000 | $31,930 | ||||
| Total Current Expenditures: | $4,843,000 | $30,847 | ||||
| Instructional Expenditures: | $2,594,000 | $16,522 | 54% | |||
| Student and Staff Support: | $553,000 | $3,522 | 11% | |||
| Administration: | $681,000 | $4,338 | 14% | |||
| Operations, Food Service, other: | $1,015,000 | $6,465 | 21% | |||
| Total Capital Outlay: | $115,000 | $732 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $70 | ||||
| Interest on Debt: | $2,000 | $13 | ||||