|
| County: | Sullivan County |
|---|---|
| County ID: | 36105 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33910 |
| Total Students: | 467 |
|---|---|
| Classroom Teachers (FTE): | 43.00 |
| Student/Teacher Ratio: | 10.86 |
| Total: | 43.00 |
|---|---|
| Prekindergarten: | 1.41 |
| Kindergarten: | 1.79 |
| Elementary: | 20.38 |
| Secondary: | 19.42 |
| Ungraded: | 0.00 |
| Total: | 50.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.60 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 18.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,658,000 | $44,290 | ||||
| Revenue by Source | ||||||
| Federal: | $1,481,000 | $3,029 | 7% | |||
| Local: | $13,246,000 | $27,088 | 61% | |||
| State: | $6,931,000 | $14,174 | 32% | |||
| Total Expenditures: | $24,198,000 | $49,485 | ||||
| Total Current Expenditures: | $18,350,000 | $37,526 | ||||
| Instructional Expenditures: | $10,942,000 | $22,376 | 60% | |||
| Student and Staff Support: | $1,954,000 | $3,996 | 11% | |||
| Administration: | $2,085,000 | $4,264 | 11% | |||
| Operations, Food Service, other: | $3,369,000 | $6,890 | 18% | |||
| Total Capital Outlay: | $3,430,000 | $7,014 | ||||
| Construction: | $333,000 | $681 | ||||
| Total Non El-Sec Education & Other: | $236,000 | $483 | ||||
| Interest on Debt: | $228,000 | $466 | ||||