|
| County: | Knox County |
|---|---|
| County ID: | 23013 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,508 |
|---|---|
| Classroom Teachers (FTE): | 161.99 |
| Student/Teacher Ratio: | 9.31 |
| Total: | 161.99 |
|---|---|
| Prekindergarten: | 4.60 |
| Kindergarten: | 10.08 |
| Elementary: | 96.01 |
| Secondary: | 46.30 |
| Ungraded: | 5.00 |
| Total: | 250.00 |
|---|---|
| Instructional Aides: | 88.00 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 6.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.20 |
| District Administrative Support: | 7.00 |
| School Administrators: | 9.50 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 41.10 |
| Other Support Services: | 67.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,778,000 | $25,780 | ||||
| Revenue by Source | ||||||
| Federal: | $1,942,000 | $1,259 | 5% | |||
| Local: | $28,339,000 | $18,366 | 71% | |||
| State: | $9,497,000 | $6,155 | 24% | |||
| Total Expenditures: | $38,411,000 | $24,894 | ||||
| Total Current Expenditures: | $35,771,000 | $23,183 | ||||
| Instructional Expenditures: | $20,770,000 | $13,461 | 58% | |||
| Student and Staff Support: | $5,542,000 | $3,592 | 15% | |||
| Administration: | $3,303,000 | $2,141 | 9% | |||
| Operations, Food Service, other: | $6,156,000 | $3,990 | 17% | |||
| Total Capital Outlay: | $895,000 | $580 | ||||
| Construction: | $72,000 | $47 | ||||
| Total Non El-Sec Education & Other: | $447,000 | $290 | ||||
| Interest on Debt: | $835,000 | $541 | ||||