|
| County: | Sullivan County |
|---|---|
| County ID: | 33019 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,398 |
|---|---|
| Classroom Teachers (FTE): | 133.00 |
| Student/Teacher Ratio: | 10.51 |
| Total: | 133.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.00 |
| Elementary: | 89.00 |
| Secondary: | 35.00 |
| Ungraded: | † |
| Total: | 96.40 |
|---|---|
| Instructional Aides: | 20.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.30 |
| Elementary Guidance Counselors: | 5.30 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.60 |
| District Administrators: | 6.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 11.70 |
| Student Support Services (w/o Psychology): | 4.30 |
| Other Support Services: | 30.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,550,000 | $25,649 | ||||
| Revenue by Source | ||||||
| Federal: | $3,357,000 | $2,356 | 9% | |||
| Local: | $21,533,000 | $15,111 | 59% | |||
| State: | $11,660,000 | $8,182 | 32% | |||
| Total Expenditures: | $35,993,000 | $25,258 | ||||
| Total Current Expenditures: | $34,031,000 | $23,881 | ||||
| Instructional Expenditures: | $20,427,000 | $14,335 | 60% | |||
| Student and Staff Support: | $4,722,000 | $3,314 | 14% | |||
| Administration: | $3,021,000 | $2,120 | 9% | |||
| Operations, Food Service, other: | $5,861,000 | $4,113 | 17% | |||
| Total Capital Outlay: | $1,426,000 | $1,001 | ||||
| Construction: | $421,000 | $295 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $5 | ||||