|
| County: | Knox County |
|---|---|
| County ID: | 23013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 206 |
|---|---|
| Classroom Teachers (FTE): | 24.01 |
| Student/Teacher Ratio: | 8.58 |
| Total: | 24.01 |
|---|---|
| Prekindergarten: | 1.60 |
| Kindergarten: | 1.48 |
| Elementary: | 20.03 |
| Secondary: | 0.00 |
| Ungraded: | 0.90 |
| Total: | 43.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.20 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 1.30 |
| Student Support Services (w/o Psychology): | 6.20 |
| Other Support Services: | 8.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,995,000 | $31,509 | ||||
| Revenue by Source | ||||||
| Federal: | $491,000 | $2,212 | 7% | |||
| Local: | $5,423,000 | $24,428 | 78% | |||
| State: | $1,081,000 | $4,869 | 15% | |||
| Total Expenditures: | $6,377,000 | $28,725 | ||||
| Total Current Expenditures: | $5,223,000 | $23,527 | ||||
| Instructional Expenditures: | $2,709,000 | $12,203 | 52% | |||
| Student and Staff Support: | $705,000 | $3,176 | 13% | |||
| Administration: | $741,000 | $3,338 | 14% | |||
| Operations, Food Service, other: | $1,068,000 | $4,811 | 20% | |||
| Total Capital Outlay: | $5,000 | $23 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $5 | ||||