|
| County: | Shelby County |
|---|---|
| County ID: | 39149 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43380 |
| Total Students: | 444 |
|---|---|
| Classroom Teachers (FTE): | 27.73 |
| Student/Teacher Ratio: | 16.01 |
| Total: | 27.73 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.21 |
| Elementary: | 13.24 |
| Secondary: | 11.98 |
| Ungraded: | 0.30 |
| Total: | 76.35 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.60 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.75 |
| Other Support Services: | 58.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,509,000 | $15,172 | ||||
| Revenue by Source | ||||||
| Federal: | $284,000 | $662 | 4% | |||
| Local: | $2,662,000 | $6,205 | 41% | |||
| State: | $3,563,000 | $8,305 | 55% | |||
| Total Expenditures: | $6,016,000 | $14,023 | ||||
| Total Current Expenditures: | $5,299,000 | $12,352 | ||||
| Instructional Expenditures: | $3,820,000 | $8,904 | 72% | |||
| Student and Staff Support: | $131,000 | $305 | 2% | |||
| Administration: | $717,000 | $1,671 | 14% | |||
| Operations, Food Service, other: | $631,000 | $1,471 | 12% | |||
| Total Capital Outlay: | $316,000 | $737 | ||||
| Construction: | $284,000 | $662 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $63 | ||||
| Interest on Debt: | $266,000 | $620 | ||||