|
| County: | Greene County |
|---|---|
| County ID: | 39057 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19430 |
| Total Students: | 3,611 |
|---|---|
| Classroom Teachers (FTE): | 208.73 |
| Student/Teacher Ratio: | 17.30 |
| Total: | 208.73 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 17.53 |
| Elementary: | 89.50 |
| Secondary: | 85.80 |
| Ungraded: | 1.90 |
| Total: | 366.55 |
|---|---|
| Instructional Aides: | 74.07 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 22.75 |
| School Administrators: | 13.00 |
| School Administrative Support: | 29.00 |
| Student Support Services (w/o Psychology): | 78.65 |
| Other Support Services: | 127.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,064,000 | $17,919 | ||||
| Revenue by Source | ||||||
| Federal: | $10,764,000 | $2,753 | 15% | |||
| Local: | $34,364,000 | $8,789 | 49% | |||
| State: | $24,936,000 | $6,377 | 36% | |||
| Total Expenditures: | $59,469,000 | $15,209 | ||||
| Total Current Expenditures: | $54,498,000 | $13,938 | ||||
| Instructional Expenditures: | $34,887,000 | $8,923 | 64% | |||
| Student and Staff Support: | $5,309,000 | $1,358 | 10% | |||
| Administration: | $6,722,000 | $1,719 | 12% | |||
| Operations, Food Service, other: | $7,580,000 | $1,939 | 14% | |||
| Total Capital Outlay: | $2,139,000 | $547 | ||||
| Construction: | $1,720,000 | $440 | ||||
| Total Non El-Sec Education & Other: | $545,000 | $139 | ||||
| Interest on Debt: | $1,445,000 | $370 | ||||