|
| County: | Mayes County |
|---|---|
| County ID: | 40097 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,177 |
|---|---|
| Classroom Teachers (FTE): | 87.55 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 87.55 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 4.00 |
| Elementary: | 27.89 |
| Secondary: | 50.66 |
| Ungraded: | † |
| Total: | 93.27 |
|---|---|
| Instructional Aides: | 34.58 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.13 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 22.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,616,000 | $15,519 | ||||
| Revenue by Source | ||||||
| Federal: | $3,684,000 | $2,915 | 19% | |||
| Local: | $7,175,000 | $5,676 | 37% | |||
| State: | $8,757,000 | $6,928 | 45% | |||
| Total Expenditures: | $17,779,000 | $14,066 | ||||
| Total Current Expenditures: | $15,316,000 | $12,117 | ||||
| Instructional Expenditures: | $8,937,000 | $7,070 | 58% | |||
| Student and Staff Support: | $1,465,000 | $1,159 | 10% | |||
| Administration: | $1,681,000 | $1,330 | 11% | |||
| Operations, Food Service, other: | $3,233,000 | $2,558 | 21% | |||
| Total Capital Outlay: | $1,550,000 | $1,226 | ||||
| Construction: | $1,139,000 | $901 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $913,000 | $722 | ||||