|
| County: | Sullivan County |
|---|---|
| County ID: | 36105 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33910 |
| Total Students: | 907 |
|---|---|
| Classroom Teachers (FTE): | 97.01 |
| Student/Teacher Ratio: | 9.35 |
| Total: | 97.01 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.06 |
| Elementary: | 43.16 |
| Secondary: | 38.06 |
| Ungraded: | 5.73 |
| Total: | 98.73 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.73 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,289,000 | $41,438 | ||||
| Revenue by Source | ||||||
| Federal: | $2,791,000 | $3,021 | 7% | |||
| Local: | $22,014,000 | $23,825 | 57% | |||
| State: | $13,484,000 | $14,593 | 35% | |||
| Total Expenditures: | $43,683,000 | $47,276 | ||||
| Total Current Expenditures: | $34,327,000 | $37,150 | ||||
| Instructional Expenditures: | $21,344,000 | $23,100 | 62% | |||
| Student and Staff Support: | $3,150,000 | $3,409 | 9% | |||
| Administration: | $3,411,000 | $3,692 | 10% | |||
| Operations, Food Service, other: | $6,422,000 | $6,950 | 19% | |||
| Total Capital Outlay: | $4,662,000 | $5,045 | ||||
| Construction: | $4,398,000 | $4,760 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $14 | ||||
| Interest on Debt: | $166,000 | $180 | ||||