|
| County: | Tazewell County |
|---|---|
| County ID: | 51185 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14140 |
| Total Students: | 5,134 |
|---|---|
| Classroom Teachers (FTE): | 410.98 |
| Student/Teacher Ratio: | 12.49 |
| Total: | 410.98 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 19.00 |
| Elementary: | 140.98 |
| Secondary: | 244.00 |
| Ungraded: | † |
| Total: | 576.99 |
|---|---|
| Instructional Aides: | 187.00 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 16.99 |
| Elementary Guidance Counselors: | 6.99 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 35.00 |
| Other Support Services: | 225.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,674,000 | $12,860 | ||||
| Revenue by Source | ||||||
| Federal: | $8,967,000 | $1,655 | 13% | |||
| Local: | $15,071,000 | $2,782 | 22% | |||
| State: | $45,636,000 | $8,423 | 65% | |||
| Total Expenditures: | $67,720,000 | $12,499 | ||||
| Total Current Expenditures: | $63,019,000 | $11,631 | ||||
| Instructional Expenditures: | $35,682,000 | $6,586 | 57% | |||
| Student and Staff Support: | $7,585,000 | $1,400 | 12% | |||
| Administration: | $7,058,000 | $1,303 | 11% | |||
| Operations, Food Service, other: | $12,694,000 | $2,343 | 20% | |||
| Total Capital Outlay: | $4,280,000 | $790 | ||||
| Construction: | $101,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $3 | ||||
| Interest on Debt: | $231,000 | $43 | ||||