|
| County: | Sullivan County |
|---|---|
| County ID: | 36105 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33910 |
| Total Students: | 1,075 |
|---|---|
| Classroom Teachers (FTE): | 95.54 |
| Student/Teacher Ratio: | 11.25 |
| Total: | 95.54 |
|---|---|
| Prekindergarten: | 4.23 |
| Kindergarten: | 4.84 |
| Elementary: | 36.37 |
| Secondary: | 49.60 |
| Ungraded: | 0.50 |
| Total: | 104.96 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 3.96 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.80 |
| District Administrators: | 6.20 |
| District Administrative Support: | 13.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.50 |
| Other Support Services: | 24.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,773,000 | $38,750 | ||||
| Revenue by Source | ||||||
| Federal: | $2,790,000 | $2,588 | 7% | |||
| Local: | $20,265,000 | $18,799 | 49% | |||
| State: | $18,718,000 | $17,364 | 45% | |||
| Total Expenditures: | $38,674,000 | $35,876 | ||||
| Total Current Expenditures: | $34,786,000 | $32,269 | ||||
| Instructional Expenditures: | $21,410,000 | $19,861 | 62% | |||
| Student and Staff Support: | $3,477,000 | $3,225 | 10% | |||
| Administration: | $3,582,000 | $3,323 | 10% | |||
| Operations, Food Service, other: | $6,317,000 | $5,860 | 18% | |||
| Total Capital Outlay: | $1,467,000 | $1,361 | ||||
| Construction: | $1,066,000 | $989 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $68 | ||||
| Interest on Debt: | $398,000 | $369 | ||||