|
| County: | Dawson County |
|---|---|
| County ID: | 13085 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12060 |
| Total Students: | 4,296 |
|---|---|
| Classroom Teachers (FTE): | 285.30 |
| Student/Teacher Ratio: | 15.06 |
| Total: | 285.30 |
|---|---|
| Prekindergarten: | 9.10 |
| Kindergarten: | 20.70 |
| Elementary: | 103.60 |
| Secondary: | 102.30 |
| Ungraded: | 49.60 |
| Total: | 300.20 |
|---|---|
| Instructional Aides: | 69.00 |
| Instruc. Coordinators & Supervisors: | 11.40 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 2.60 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 17.90 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 20.80 |
| Other Support Services: | 123.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,404,000 | $19,049 | ||||
| Revenue by Source | ||||||
| Federal: | $5,044,000 | $1,291 | 7% | |||
| Local: | $47,534,000 | $12,169 | 64% | |||
| State: | $21,826,000 | $5,588 | 29% | |||
| Total Expenditures: | $67,639,000 | $17,317 | ||||
| Total Current Expenditures: | $60,427,000 | $15,470 | ||||
| Instructional Expenditures: | $34,105,000 | $8,731 | 56% | |||
| Student and Staff Support: | $9,508,000 | $2,434 | 16% | |||
| Administration: | $4,649,000 | $1,190 | 8% | |||
| Operations, Food Service, other: | $12,165,000 | $3,114 | 20% | |||
| Total Capital Outlay: | $7,037,000 | $1,802 | ||||
| Construction: | $6,016,000 | $1,540 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $12 | ||||
| Interest on Debt: | $80,000 | $20 | ||||