|
| County: | Sullivan County |
|---|---|
| County ID: | 33019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 137 |
|---|---|
| Classroom Teachers (FTE): | 12.90 |
| Student/Teacher Ratio: | 10.62 |
| Total: | 12.90 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.00 |
| Elementary: | 11.40 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 13.75 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.40 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.75 |
| District Administrative Support: | 1.40 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.20 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,622,000 | $36,976 | ||||
| Revenue by Source | ||||||
| Federal: | $173,000 | $1,384 | 4% | |||
| Local: | $3,343,000 | $26,744 | 72% | |||
| State: | $1,106,000 | $8,848 | 24% | |||
| Total Expenditures: | $4,607,000 | $36,856 | ||||
| Total Current Expenditures: | $3,635,000 | $29,080 | ||||
| Instructional Expenditures: | $2,011,000 | $16,088 | 55% | |||
| Student and Staff Support: | $447,000 | $3,576 | 12% | |||
| Administration: | $599,000 | $4,792 | 16% | |||
| Operations, Food Service, other: | $578,000 | $4,624 | 16% | |||
| Total Capital Outlay: | $47,000 | $376 | ||||
| Construction: | $18,000 | $144 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||