|
| County: | Nelson County |
|---|---|
| County ID: | 51125 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 16820 |
| Total Students: | 1,492 |
|---|---|
| Classroom Teachers (FTE): | 127.55 |
| Student/Teacher Ratio: | 11.70 |
| Total: | 127.55 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 6.00 |
| Elementary: | 41.60 |
| Secondary: | 74.95 |
| Ungraded: | † |
| Total: | 182.69 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 10.19 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 7.50 |
| Other Support Services: | 85.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,157,000 | $23,079 | ||||
| Revenue by Source | ||||||
| Federal: | $5,407,000 | $3,653 | 16% | |||
| Local: | $18,081,000 | $12,217 | 53% | |||
| State: | $10,669,000 | $7,209 | 31% | |||
| Total Expenditures: | $33,746,000 | $22,801 | ||||
| Total Current Expenditures: | $28,798,000 | $19,458 | ||||
| Instructional Expenditures: | $15,534,000 | $10,496 | 54% | |||
| Student and Staff Support: | $3,038,000 | $2,053 | 11% | |||
| Administration: | $2,977,000 | $2,011 | 10% | |||
| Operations, Food Service, other: | $7,249,000 | $4,898 | 25% | |||
| Total Capital Outlay: | $4,649,000 | $3,141 | ||||
| Construction: | $3,875,000 | $2,618 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $21,000 | $14 | ||||