|
| County: | Claiborne County |
|---|---|
| County ID: | 28021 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,135 |
|---|---|
| Classroom Teachers (FTE): | 88.00 |
| Student/Teacher Ratio: | 12.90 |
| Total: | 88.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 46.00 |
| Secondary: | 26.00 |
| Ungraded: | 16.00 |
| Total: | 110.10 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 4.90 |
| District Administrative Support: | 6.20 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 43.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,930,000 | $16,776 | ||||
| Revenue by Source | ||||||
| Federal: | $6,743,000 | $5,676 | 34% | |||
| Local: | $5,583,000 | $4,699 | 28% | |||
| State: | $7,604,000 | $6,401 | 38% | |||
| Total Expenditures: | $19,660,000 | $16,549 | ||||
| Total Current Expenditures: | $17,728,000 | $14,923 | ||||
| Instructional Expenditures: | $9,903,000 | $8,336 | 56% | |||
| Student and Staff Support: | $1,471,000 | $1,238 | 8% | |||
| Administration: | $2,264,000 | $1,906 | 13% | |||
| Operations, Food Service, other: | $4,090,000 | $3,443 | 23% | |||
| Total Capital Outlay: | $1,863,000 | $1,568 | ||||
| Construction: | $116,000 | $98 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $24 | ||||
| Interest on Debt: | $41,000 | $35 | ||||