|
| County: | Sullivan County |
|---|---|
| County ID: | 33019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 31 |
|---|---|
| Classroom Teachers (FTE): | 3.00 |
| Student/Teacher Ratio: | 10.33 |
| Total: | 3.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 2.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 2.60 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,522,000 | $33,087 | ||||
| Revenue by Source | ||||||
| Federal: | $61,000 | $1,326 | 4% | |||
| Local: | $936,000 | $20,348 | 61% | |||
| State: | $525,000 | $11,413 | 34% | |||
| Total Expenditures: | $1,453,000 | $31,587 | ||||
| Total Current Expenditures: | $691,000 | $15,022 | ||||
| Instructional Expenditures: | $303,000 | $6,587 | 44% | |||
| Student and Staff Support: | $12,000 | $261 | 2% | |||
| Administration: | $241,000 | $5,239 | 35% | |||
| Operations, Food Service, other: | $135,000 | $2,935 | 20% | |||
| Total Capital Outlay: | $14,000 | $304 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||