|
| County: | Campbell County |
|---|---|
| County ID: | 56005 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 23940 |
| Total Students: | 8,459 |
|---|---|
| Classroom Teachers (FTE): | 670.91 |
| Student/Teacher Ratio: | 12.61 |
| Total: | 670.91 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 42.00 |
| Elementary: | 343.56 |
| Secondary: | 283.35 |
| Ungraded: | † |
| Total: | 976.91 |
|---|---|
| Instructional Aides: | 316.70 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 26.25 |
| Elementary Guidance Counselors: | 13.00 |
| Secondary Guidance Counselors: | 13.25 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 27.72 |
| District Administrators: | 20.25 |
| District Administrative Support: | 37.50 |
| School Administrators: | 28.50 |
| School Administrative Support: | 64.80 |
| Student Support Services (w/o Psychology): | 80.04 |
| Other Support Services: | 326.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $165,589,000 | $19,174 | ||||
| Revenue by Source | ||||||
| Federal: | $23,762,000 | $2,752 | 14% | |||
| Local: | $110,784,000 | $12,828 | 67% | |||
| State: | $31,043,000 | $3,595 | 19% | |||
| Total Expenditures: | $165,179,000 | $19,127 | ||||
| Total Current Expenditures: | $152,076,000 | $17,610 | ||||
| Instructional Expenditures: | $86,073,000 | $9,967 | 57% | |||
| Student and Staff Support: | $21,570,000 | $2,498 | 14% | |||
| Administration: | $13,119,000 | $1,519 | 9% | |||
| Operations, Food Service, other: | $31,314,000 | $3,626 | 21% | |||
| Total Capital Outlay: | $10,654,000 | $1,234 | ||||
| Construction: | $2,993,000 | $347 | ||||
| Total Non El-Sec Education & Other: | $1,048,000 | $121 | ||||
| Interest on Debt: | $0 | $0 | ||||