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County: | Sullivan County |
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County ID: | 42113 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | † |
Total Students: | 597 |
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Classroom Teachers (FTE): | 54.30 |
Student/Teacher Ratio: | 10.99 |
Total: | 54.30 |
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Prekindergarten: | † |
Kindergarten: | 3.00 |
Elementary: | 24.60 |
Secondary: | 25.98 |
Ungraded: | 0.72 |
Total: | 73.70 |
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Instructional Aides: | 15.00 |
Instruc. Coordinators & Supervisors: | 2.54 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.29 |
Library/Media Support: | 2.00 |
District Administrators: | 2.00 |
District Administrative Support: | 3.00 |
School Administrators: | 2.00 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 1.87 |
Other Support Services: | 37.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,853,000 | $27,493 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,339,000 | $2,184 | 8% | |||
Local: | $9,833,000 | $16,041 | 58% | |||
State: | $5,681,000 | $9,268 | 34% | |||
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Total Expenditures: | $17,076,000 | $27,856 | ![]() |
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Total Current Expenditures: | $14,530,000 | $23,703 | ||||
Instructional Expenditures: | $8,737,000 | $14,253 | 60% | |||
Student and Staff Support: | $1,033,000 | $1,685 | 7% | |||
Administration: | $1,796,000 | $2,930 | 12% | |||
Operations, Food Service, other: | $2,964,000 | $4,835 | 20% | |||
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Total Capital Outlay: | $549,000 | $896 | ||||
Construction: | $485,000 | $791 | ||||
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Total Non El-Sec Education & Other: | $17,000 | $28 | ||||
Interest on Debt: | $99,000 | $162 |