|
| County: | Knox County |
|---|---|
| County ID: | 31107 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 287 |
|---|---|
| Classroom Teachers (FTE): | 26.53 |
| Student/Teacher Ratio: | 10.82 |
| Total: | 26.53 |
|---|---|
| Prekindergarten: | 1.38 |
| Kindergarten: | – |
| Elementary: | 11.38 |
| Secondary: | 13.77 |
| Ungraded: | † |
| Total: | 34.52 |
|---|---|
| Instructional Aides: | 10.50 |
| Instruc. Coordinators & Supervisors: | 1.62 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.50 |
| District Administrators: | 2.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 11.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,700,000 | $21,033 | ||||
| Revenue by Source | ||||||
| Federal: | $502,000 | $1,852 | 9% | |||
| Local: | $4,288,000 | $15,823 | 75% | |||
| State: | $910,000 | $3,358 | 16% | |||
| Total Expenditures: | $5,710,000 | $21,070 | ||||
| Total Current Expenditures: | $5,100,000 | $18,819 | ||||
| Instructional Expenditures: | $2,727,000 | $10,063 | 53% | |||
| Student and Staff Support: | $465,000 | $1,716 | 9% | |||
| Administration: | $902,000 | $3,328 | 18% | |||
| Operations, Food Service, other: | $1,006,000 | $3,712 | 20% | |||
| Total Capital Outlay: | $413,000 | $1,524 | ||||
| Construction: | $160,000 | $590 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,000 | $55 | ||||