|
| County: | Knox County |
|---|---|
| County ID: | 39083 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 34540 |
| Total Students: | 3,374 |
|---|---|
| Classroom Teachers (FTE): | 205.41 |
| Student/Teacher Ratio: | 16.43 |
| Total: | 205.41 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.30 |
| Elementary: | 102.28 |
| Secondary: | 87.33 |
| Ungraded: | 0.50 |
| Total: | 291.79 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 31.49 |
| Student Support Services (w/o Psychology): | 52.03 |
| Other Support Services: | 148.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,893,000 | $14,929 | ||||
| Revenue by Source | ||||||
| Federal: | $8,707,000 | $2,412 | 16% | |||
| Local: | $24,219,000 | $6,709 | 45% | |||
| State: | $20,967,000 | $5,808 | 39% | |||
| Total Expenditures: | $49,536,000 | $13,722 | ||||
| Total Current Expenditures: | $46,528,000 | $12,889 | ||||
| Instructional Expenditures: | $27,138,000 | $7,517 | 58% | |||
| Student and Staff Support: | $6,474,000 | $1,793 | 14% | |||
| Administration: | $6,087,000 | $1,686 | 13% | |||
| Operations, Food Service, other: | $6,829,000 | $1,892 | 15% | |||
| Total Capital Outlay: | $1,676,000 | $464 | ||||
| Construction: | $933,000 | $258 | ||||
| Total Non El-Sec Education & Other: | $145,000 | $40 | ||||
| Interest on Debt: | $61,000 | $17 | ||||