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County: | Sullivan County |
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County ID: | 47163 |
Locale: | City, Small (13) |
CSA/CBSA: | 28700 |
Total Students: | 7,653 |
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Classroom Teachers (FTE): | 555.47 |
Student/Teacher Ratio: | 13.78 |
Total: | 555.47 |
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Prekindergarten: | 13.00 |
Kindergarten: | 32.17 |
Elementary: | 341.47 |
Secondary: | 168.83 |
Ungraded: | † |
Total: | 731.53 |
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Instructional Aides: | 192.00 |
Instruc. Coordinators & Supervisors: | 15.03 |
Total Guidance Counselors: | 23.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 11.00 |
Library/Media Support: | 12.00 |
District Administrators: | 9.00 |
District Administrative Support: | 28.00 |
School Administrators: | 32.50 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 47.00 |
Other Support Services: | 339.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $104,580,000 | $13,708 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,857,000 | $2,210 | 16% | |||
Local: | $52,464,000 | $6,877 | 50% | |||
State: | $35,259,000 | $4,622 | 34% | |||
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Total Expenditures: | $91,996,000 | $12,059 | ![]() |
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Total Current Expenditures: | $87,257,000 | $11,438 | ||||
Instructional Expenditures: | $52,868,000 | $6,930 | 61% | |||
Student and Staff Support: | $11,830,000 | $1,551 | 14% | |||
Administration: | $9,096,000 | $1,192 | 10% | |||
Operations, Food Service, other: | $13,463,000 | $1,765 | 15% | |||
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Total Capital Outlay: | $3,680,000 | $482 | ||||
Construction: | $1,008,000 | $132 | ||||
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Total Non El-Sec Education & Other: | $1,059,000 | $139 | ||||
Interest on Debt: | $0 | $0 |