|
| County: | Hughes County |
|---|---|
| County ID: | 40063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 146 |
|---|---|
| Classroom Teachers (FTE): | 9.75 |
| Student/Teacher Ratio: | 14.97 |
| Total: | 9.75 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.43 |
| Elementary: | 4.07 |
| Secondary: | 4.25 |
| Ungraded: | † |
| Total: | 22.60 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.28 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.28 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.86 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.86 |
| District Administrative Support: | 3.02 |
| School Administrators: | 0.58 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,077,000 | $15,617 | ||||
| Revenue by Source | ||||||
| Federal: | $451,000 | $3,391 | 22% | |||
| Local: | $542,000 | $4,075 | 26% | |||
| State: | $1,084,000 | $8,150 | 52% | |||
| Total Expenditures: | $1,731,000 | $13,015 | ||||
| Total Current Expenditures: | $1,678,000 | $12,617 | ||||
| Instructional Expenditures: | $785,000 | $5,902 | 47% | |||
| Student and Staff Support: | $173,000 | $1,301 | 10% | |||
| Administration: | $348,000 | $2,617 | 21% | |||
| Operations, Food Service, other: | $372,000 | $2,797 | 22% | |||
| Total Capital Outlay: | $47,000 | $353 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $45 | ||||