|
| County: | Shelby County |
|---|---|
| County ID: | 48419 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 2,307 |
|---|---|
| Classroom Teachers (FTE): | 170.64 |
| Student/Teacher Ratio: | 13.52 |
| Total: | 170.64 |
|---|---|
| Prekindergarten: | 9.57 |
| Kindergarten: | 7.73 |
| Elementary: | 67.87 |
| Secondary: | 80.98 |
| Ungraded: | 4.49 |
| Total: | 252.73 |
|---|---|
| Instructional Aides: | 79.75 |
| Instruc. Coordinators & Supervisors: | 4.86 |
| Total Guidance Counselors: | 10.37 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.12 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.89 |
| School Administrators: | 16.80 |
| School Administrative Support: | 12.96 |
| Student Support Services (w/o Psychology): | 16.61 |
| Other Support Services: | 96.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,832,000 | $14,385 | ||||
| Revenue by Source | ||||||
| Federal: | $4,947,000 | $1,986 | 14% | |||
| Local: | $10,229,000 | $4,106 | 29% | |||
| State: | $20,656,000 | $8,292 | 58% | |||
| Total Expenditures: | $41,043,000 | $16,477 | ||||
| Total Current Expenditures: | $30,384,000 | $12,198 | ||||
| Instructional Expenditures: | $17,891,000 | $7,182 | 59% | |||
| Student and Staff Support: | $2,679,000 | $1,075 | 9% | |||
| Administration: | $3,683,000 | $1,479 | 12% | |||
| Operations, Food Service, other: | $6,131,000 | $2,461 | 20% | |||
| Total Capital Outlay: | $8,405,000 | $3,374 | ||||
| Construction: | $7,751,000 | $3,112 | ||||
| Total Non El-Sec Education & Other: | $216,000 | $87 | ||||
| Interest on Debt: | $1,743,000 | $700 | ||||