|
| County: | Mcclain County |
|---|---|
| County ID: | 40087 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 36420 |
| Total Students: | 2,618 |
|---|---|
| Classroom Teachers (FTE): | 153.46 |
| Student/Teacher Ratio: | 17.06 |
| Total: | 153.46 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 5.00 |
| Elementary: | 60.10 |
| Secondary: | 81.36 |
| Ungraded: | † |
| Total: | 168.35 |
|---|---|
| Instructional Aides: | 50.59 |
| Instruc. Coordinators & Supervisors: | 1.06 |
| Total Guidance Counselors: | 8.89 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 5.39 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.17 |
| District Administrators: | 2.94 |
| District Administrative Support: | 6.73 |
| School Administrators: | 8.16 |
| School Administrative Support: | 9.68 |
| Student Support Services (w/o Psychology): | 22.49 |
| Other Support Services: | 53.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,727,000 | $13,002 | ||||
| Revenue by Source | ||||||
| Federal: | $3,198,000 | $1,271 | 10% | |||
| Local: | $17,436,000 | $6,927 | 53% | |||
| State: | $12,093,000 | $4,805 | 37% | |||
| Total Expenditures: | $28,997,000 | $11,520 | ||||
| Total Current Expenditures: | $22,949,000 | $9,118 | ||||
| Instructional Expenditures: | $12,417,000 | $4,933 | 54% | |||
| Student and Staff Support: | $2,861,000 | $1,137 | 12% | |||
| Administration: | $2,585,000 | $1,027 | 11% | |||
| Operations, Food Service, other: | $5,086,000 | $2,021 | 22% | |||
| Total Capital Outlay: | $5,699,000 | $2,264 | ||||
| Construction: | $17,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $210,000 | $83 | ||||
| Interest on Debt: | $139,000 | $55 | ||||