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| County: | Sullivan County |
|---|---|
| County ID: | 29211 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 77 |
|---|---|
| Classroom Teachers (FTE): | 14.30 |
| Student/Teacher Ratio: | 5.38 |
| Total: | 14.30 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.90 |
| Elementary: | 4.40 |
| Secondary: | 8.00 |
| Ungraded: | † |
| Total: | 4.70 |
|---|---|
| Instructional Aides: | 2.10 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,938,000 | $26,548 | ||||
| Revenue by Source | ||||||
| Federal: | $428,000 | $5,863 | 22% | |||
| Local: | $933,000 | $12,781 | 48% | |||
| State: | $577,000 | $7,904 | 30% | |||
| Total Expenditures: | $1,851,000 | $25,356 | ||||
| Total Current Expenditures: | $1,689,000 | $23,137 | ||||
| Instructional Expenditures: | $958,000 | $13,123 | 57% | |||
| Student and Staff Support: | $90,000 | $1,233 | 5% | |||
| Administration: | $289,000 | $3,959 | 17% | |||
| Operations, Food Service, other: | $352,000 | $4,822 | 21% | |||
| Total Capital Outlay: | $91,000 | $1,247 | ||||
| Construction: | $57,000 | $781 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $644 | ||||
| Interest on Debt: | $0 | $0 | ||||