|
| County: | Sullivan County |
|---|---|
| County ID: | 36105 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 33910 |
| Total Students: | 1,592 |
|---|---|
| Classroom Teachers (FTE): | 145.66 |
| Student/Teacher Ratio: | 10.93 |
| Total: | 145.66 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 9.05 |
| Elementary: | 72.20 |
| Secondary: | 58.41 |
| Ungraded: | 2.00 |
| Total: | 139.35 |
|---|---|
| Instructional Aides: | 59.00 |
| Instruc. Coordinators & Supervisors: | 2.68 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.67 |
| District Administrative Support: | 9.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 30.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,108,000 | $37,320 | ||||
| Revenue by Source | ||||||
| Federal: | $5,888,000 | $3,782 | 10% | |||
| Local: | $20,892,000 | $13,418 | 36% | |||
| State: | $31,328,000 | $20,121 | 54% | |||
| Total Expenditures: | $54,903,000 | $35,262 | ||||
| Total Current Expenditures: | $52,186,000 | $33,517 | ||||
| Instructional Expenditures: | $32,766,000 | $21,044 | 63% | |||
| Student and Staff Support: | $4,740,000 | $3,044 | 9% | |||
| Administration: | $4,443,000 | $2,854 | 9% | |||
| Operations, Food Service, other: | $10,237,000 | $6,575 | 20% | |||
| Total Capital Outlay: | $194,000 | $125 | ||||
| Construction: | $70,000 | $45 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $56 | ||||
| Interest on Debt: | $722,000 | $464 | ||||