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| County: | Dawson County |
|---|---|
| County ID: | 30021 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 22 |
|---|---|
| Classroom Teachers (FTE): | 3.80 |
| Student/Teacher Ratio: | 5.79 |
| Total: | 3.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 3.80 |
| Ungraded: | 0.00 |
| Total: | 4.56 |
|---|---|
| Instructional Aides: | 0.58 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 0.85 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.20 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.13 |
| Other Support Services: | 2.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,202,000 | $46,231 | ||||
| Revenue by Source | ||||||
| Federal: | $88,000 | $3,385 | 7% | |||
| Local: | $527,000 | $20,269 | 44% | |||
| State: | $587,000 | $22,577 | 49% | |||
| Total Expenditures: | $1,258,000 | $48,385 | ||||
| Total Current Expenditures: | $1,121,000 | $43,115 | ||||
| Instructional Expenditures: | $568,000 | $21,846 | 51% | |||
| Student and Staff Support: | $8,000 | $308 | 1% | |||
| Administration: | $235,000 | $9,038 | 21% | |||
| Operations, Food Service, other: | $310,000 | $11,923 | 28% | |||
| Total Capital Outlay: | $132,000 | $5,077 | ||||
| Construction: | $5,000 | $192 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $192 | ||||
| Interest on Debt: | $0 | $0 | ||||