|
| County: | Shelby County |
|---|---|
| County ID: | 48419 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 414 |
|---|---|
| Classroom Teachers (FTE): | 32.09 |
| Student/Teacher Ratio: | 12.90 |
| Total: | 32.09 |
|---|---|
| Prekindergarten: | 1.98 |
| Kindergarten: | 1.05 |
| Elementary: | 8.23 |
| Secondary: | 20.68 |
| Ungraded: | 0.15 |
| Total: | 26.01 |
|---|---|
| Instructional Aides: | 0.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.12 |
| District Administrative Support: | 2.21 |
| School Administrators: | 2.88 |
| School Administrative Support: | 2.59 |
| Student Support Services (w/o Psychology): | 0.43 |
| Other Support Services: | 15.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,917,000 | $17,400 | ||||
| Revenue by Source | ||||||
| Federal: | $927,000 | $2,037 | 12% | |||
| Local: | $1,547,000 | $3,400 | 20% | |||
| State: | $5,443,000 | $11,963 | 69% | |||
| Total Expenditures: | $8,575,000 | $18,846 | ||||
| Total Current Expenditures: | $6,916,000 | $15,200 | ||||
| Instructional Expenditures: | $4,029,000 | $8,855 | 58% | |||
| Student and Staff Support: | $245,000 | $538 | 4% | |||
| Administration: | $930,000 | $2,044 | 13% | |||
| Operations, Food Service, other: | $1,712,000 | $3,763 | 25% | |||
| Total Capital Outlay: | $1,385,000 | $3,044 | ||||
| Construction: | $873,000 | $1,919 | ||||
| Total Non El-Sec Education & Other: | $85,000 | $187 | ||||
| Interest on Debt: | $134,000 | $295 | ||||