|
| County: | Perry County |
|---|---|
| County ID: | 28111 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25620 |
| Total Students: | 586 |
|---|---|
| Classroom Teachers (FTE): | 45.00 |
| Student/Teacher Ratio: | 13.02 |
| Total: | 45.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 22.00 |
| Secondary: | 21.00 |
| Ungraded: | 0.00 |
| Total: | 38.85 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 0.25 |
| Elementary Guidance Counselors: | 0.25 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 2.75 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.85 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 16.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,263,000 | $12,166 | ||||
| Revenue by Source | ||||||
| Federal: | $2,062,000 | $3,454 | 28% | |||
| Local: | $1,333,000 | $2,233 | 18% | |||
| State: | $3,868,000 | $6,479 | 53% | |||
| Total Expenditures: | $8,049,000 | $13,482 | ||||
| Total Current Expenditures: | $6,707,000 | $11,235 | ||||
| Instructional Expenditures: | $4,198,000 | $7,032 | 63% | |||
| Student and Staff Support: | $496,000 | $831 | 7% | |||
| Administration: | $802,000 | $1,343 | 12% | |||
| Operations, Food Service, other: | $1,211,000 | $2,028 | 18% | |||
| Total Capital Outlay: | $1,311,000 | $2,196 | ||||
| Construction: | $1,049,000 | $1,757 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $37 | ||||
| Interest on Debt: | $9,000 | $15 | ||||