|
| County: | Roosevelt County |
|---|---|
| County ID: | 30085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 129 |
|---|---|
| Classroom Teachers (FTE): | 12.14 |
| Student/Teacher Ratio: | 10.63 |
| Total: | 12.14 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 12.14 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 15.71 |
|---|---|
| Instructional Aides: | 3.50 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | – |
| District Administrators: | 1.05 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.81 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,787,000 | $23,821 | ||||
| Revenue by Source | ||||||
| Federal: | $1,120,000 | $9,573 | 40% | |||
| Local: | $794,000 | $6,786 | 28% | |||
| State: | $873,000 | $7,462 | 31% | |||
| Total Expenditures: | $2,731,000 | $23,342 | ||||
| Total Current Expenditures: | $2,564,000 | $21,915 | ||||
| Instructional Expenditures: | $1,357,000 | $11,598 | 53% | |||
| Student and Staff Support: | $73,000 | $624 | 3% | |||
| Administration: | $495,000 | $4,231 | 19% | |||
| Operations, Food Service, other: | $639,000 | $5,462 | 25% | |||
| Total Capital Outlay: | $167,000 | $1,427 | ||||
| Construction: | $30,000 | $256 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||