|
| County: | Sevier County |
|---|---|
| County ID: | 49041 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 4,658 |
|---|---|
| Classroom Teachers (FTE): | 230.80 |
| Student/Teacher Ratio: | 20.18 |
| Total: | 230.80 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 13.25 |
| Elementary: | 75.67 |
| Secondary: | 112.18 |
| Ungraded: | 26.70 |
| Total: | 270.23 |
|---|---|
| Instructional Aides: | 99.37 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 6.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 7.63 |
| District Administrators: | 5.00 |
| District Administrative Support: | 12.50 |
| School Administrators: | 14.55 |
| School Administrative Support: | 17.18 |
| Student Support Services (w/o Psychology): | 24.24 |
| Other Support Services: | 78.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,461,000 | $14,242 | ||||
| Revenue by Source | ||||||
| Federal: | $9,928,000 | $2,065 | 15% | |||
| Local: | $20,977,000 | $4,364 | 31% | |||
| State: | $37,556,000 | $7,813 | 55% | |||
| Total Expenditures: | $58,970,000 | $12,268 | ||||
| Total Current Expenditures: | $55,720,000 | $11,591 | ||||
| Instructional Expenditures: | $31,700,000 | $6,595 | 57% | |||
| Student and Staff Support: | $3,301,000 | $687 | 6% | |||
| Administration: | $5,928,000 | $1,233 | 11% | |||
| Operations, Food Service, other: | $14,791,000 | $3,077 | 27% | |||
| Total Capital Outlay: | $1,026,000 | $213 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $133,000 | $28 | ||||
| Interest on Debt: | $1,973,000 | $410 | ||||