|
| County: | Haskell County |
|---|---|
| County ID: | 40061 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 355 |
|---|---|
| Classroom Teachers (FTE): | 34.65 |
| Student/Teacher Ratio: | 10.25 |
| Total: | 34.65 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 21.57 |
| Secondary: | 10.08 |
| Ungraded: | † |
| Total: | 24.18 |
|---|---|
| Instructional Aides: | 7.05 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.64 |
| Secondary Guidance Counselors: | 0.36 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.85 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.55 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.12 |
| Student Support Services (w/o Psychology): | 1.61 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,526,000 | $13,511 | ||||
| Revenue by Source | ||||||
| Federal: | $1,341,000 | $3,279 | 24% | |||
| Local: | $1,067,000 | $2,609 | 19% | |||
| State: | $3,118,000 | $7,623 | 56% | |||
| Total Expenditures: | $5,322,000 | $13,012 | ||||
| Total Current Expenditures: | $5,145,000 | $12,579 | ||||
| Instructional Expenditures: | $2,883,000 | $7,049 | 56% | |||
| Student and Staff Support: | $461,000 | $1,127 | 9% | |||
| Administration: | $523,000 | $1,279 | 10% | |||
| Operations, Food Service, other: | $1,278,000 | $3,125 | 25% | |||
| Total Capital Outlay: | $136,000 | $333 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $20 | ||||