|
| County: | Floyd County |
|---|---|
| County ID: | 48153 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 38380 |
| Total Students: | 671 |
|---|---|
| Classroom Teachers (FTE): | 65.44 |
| Student/Teacher Ratio: | 10.25 |
| Total: | 65.44 |
|---|---|
| Prekindergarten: | 2.20 |
| Kindergarten: | 4.80 |
| Elementary: | 20.52 |
| Secondary: | 33.99 |
| Ungraded: | 3.93 |
| Total: | 60.90 |
|---|---|
| Instructional Aides: | 13.63 |
| Instruc. Coordinators & Supervisors: | 1.59 |
| Total Guidance Counselors: | 1.36 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 2.96 |
| School Administrators: | 3.80 |
| School Administrative Support: | 3.91 |
| Student Support Services (w/o Psychology): | 0.60 |
| Other Support Services: | 30.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,722,000 | $22,985 | ||||
| Revenue by Source | ||||||
| Federal: | $3,376,000 | $4,936 | 21% | |||
| Local: | $6,431,000 | $9,402 | 41% | |||
| State: | $5,915,000 | $8,648 | 38% | |||
| Total Expenditures: | $14,750,000 | $21,564 | ||||
| Total Current Expenditures: | $12,755,000 | $18,648 | ||||
| Instructional Expenditures: | $7,052,000 | $10,310 | 55% | |||
| Student and Staff Support: | $985,000 | $1,440 | 8% | |||
| Administration: | $2,080,000 | $3,041 | 16% | |||
| Operations, Food Service, other: | $2,638,000 | $3,857 | 21% | |||
| Total Capital Outlay: | $570,000 | $833 | ||||
| Construction: | $139,000 | $203 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $48 | ||||
| Interest on Debt: | $1,320,000 | $1,930 | ||||