|
| County: | Nelson County |
|---|---|
| County ID: | 38063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 205 |
|---|---|
| Classroom Teachers (FTE): | 25.00 |
| Student/Teacher Ratio: | 8.20 |
| Total: | 25.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.00 |
| Secondary: | 13.00 |
| Ungraded: | † |
| Total: | 18.62 |
|---|---|
| Instructional Aides: | 5.12 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.20 |
| District Administrative Support: | 0.30 |
| School Administrators: | 1.60 |
| School Administrative Support: | 1.90 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,688,000 | $20,043 | ||||
| Revenue by Source | ||||||
| Federal: | $418,000 | $2,272 | 11% | |||
| Local: | $1,357,000 | $7,375 | 37% | |||
| State: | $1,913,000 | $10,397 | 52% | |||
| Total Expenditures: | $3,299,000 | $17,929 | ||||
| Total Current Expenditures: | $3,039,000 | $16,516 | ||||
| Instructional Expenditures: | $1,639,000 | $8,908 | 54% | |||
| Student and Staff Support: | $126,000 | $685 | 4% | |||
| Administration: | $526,000 | $2,859 | 17% | |||
| Operations, Food Service, other: | $748,000 | $4,065 | 25% | |||
| Total Capital Outlay: | $214,000 | $1,163 | ||||
| Construction: | $134,000 | $728 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||