|
| County: | Shelby County |
|---|---|
| County ID: | 39149 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 43380 |
| Total Students: | 3,149 |
|---|---|
| Classroom Teachers (FTE): | 167.55 |
| Student/Teacher Ratio: | 18.79 |
| Total: | 167.55 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 10.99 |
| Elementary: | 73.50 |
| Secondary: | 69.06 |
| Ungraded: | 4.00 |
| Total: | 276.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 31.00 |
| Other Support Services: | 184.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,956,000 | $13,592 | ||||
| Revenue by Source | ||||||
| Federal: | $7,157,000 | $2,213 | 16% | |||
| Local: | $17,595,000 | $5,441 | 40% | |||
| State: | $19,204,000 | $5,938 | 44% | |||
| Total Expenditures: | $41,794,000 | $12,923 | ||||
| Total Current Expenditures: | $38,853,000 | $12,014 | ||||
| Instructional Expenditures: | $23,641,000 | $7,310 | 61% | |||
| Student and Staff Support: | $2,427,000 | $750 | 6% | |||
| Administration: | $5,286,000 | $1,635 | 14% | |||
| Operations, Food Service, other: | $7,499,000 | $2,319 | 19% | |||
| Total Capital Outlay: | $699,000 | $216 | ||||
| Construction: | $226,000 | $70 | ||||
| Total Non El-Sec Education & Other: | $523,000 | $162 | ||||
| Interest on Debt: | $405,000 | $125 | ||||