|
| County: | Perry County |
|---|---|
| County ID: | 28111 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25620 |
| Total Students: | 847 |
|---|---|
| Classroom Teachers (FTE): | 88.00 |
| Student/Teacher Ratio: | 9.62 |
| Total: | 88.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 56.00 |
| Secondary: | 27.00 |
| Ungraded: | 4.00 |
| Total: | 91.67 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.67 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.75 |
| School Administrators: | 5.75 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 14.50 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,027,000 | $18,250 | ||||
| Revenue by Source | ||||||
| Federal: | $5,314,000 | $5,696 | 31% | |||
| Local: | $4,728,000 | $5,068 | 28% | |||
| State: | $6,985,000 | $7,487 | 41% | |||
| Total Expenditures: | $16,938,000 | $18,154 | ||||
| Total Current Expenditures: | $14,284,000 | $15,310 | ||||
| Instructional Expenditures: | $7,593,000 | $8,138 | 53% | |||
| Student and Staff Support: | $1,206,000 | $1,293 | 8% | |||
| Administration: | $2,135,000 | $2,288 | 15% | |||
| Operations, Food Service, other: | $3,350,000 | $3,591 | 23% | |||
| Total Capital Outlay: | $2,489,000 | $2,668 | ||||
| Construction: | $1,873,000 | $2,008 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $84 | ||||
| Interest on Debt: | $87,000 | $93 | ||||