| County: | Sullivan County |
|---|---|
| County ID: | 33019 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,621 |
|---|---|
| Classroom Teachers (FTE): | 143.20 |
| Student/Teacher Ratio: | 11.32 |
| Total: | 143.20 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.50 |
| Elementary: | 95.70 |
| Secondary: | 38.00 |
| Ungraded: | † |
| Total: | 184.91 |
|---|---|
| Instructional Aides: | 71.30 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.73 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.80 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 11.48 |
| Other Support Services: | 52.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,089,000 | $23,034 | ||||
| Revenue by Source | ||||||
| Federal: | $5,408,000 | $3,187 | 14% | |||
| Local: | $17,655,000 | $10,404 | 45% | |||
| State: | $16,026,000 | $9,444 | 41% | |||
| Total Expenditures: | $36,941,000 | $21,768 | ||||
| Total Current Expenditures: | $35,279,000 | $20,789 | ||||
| Instructional Expenditures: | $22,649,000 | $13,346 | 64% | |||
| Student and Staff Support: | $2,839,000 | $1,673 | 8% | |||
| Administration: | $4,833,000 | $2,848 | 14% | |||
| Operations, Food Service, other: | $4,958,000 | $2,922 | 14% | |||
| Total Capital Outlay: | $1,110,000 | $654 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $459,000 | $270 | ||||