|
| County: | Roberts County |
|---|---|
| County ID: | 46109 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 234 |
|---|---|
| Classroom Teachers (FTE): | 21.51 |
| Student/Teacher Ratio: | 10.88 |
| Total: | 21.51 |
|---|---|
| Prekindergarten: | 1.20 |
| Kindergarten: | 1.00 |
| Elementary: | 11.98 |
| Secondary: | 5.33 |
| Ungraded: | 2.00 |
| Total: | 22.96 |
|---|---|
| Instructional Aides: | 6.96 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.94 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.97 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.31 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.23 |
| Other Support Services: | 6.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,076,000 | $18,360 | ||||
| Revenue by Source | ||||||
| Federal: | $1,246,000 | $5,613 | 31% | |||
| Local: | $1,771,000 | $7,977 | 43% | |||
| State: | $1,059,000 | $4,770 | 26% | |||
| Total Expenditures: | $4,005,000 | $18,041 | ||||
| Total Current Expenditures: | $3,391,000 | $15,275 | ||||
| Instructional Expenditures: | $1,727,000 | $7,779 | 51% | |||
| Student and Staff Support: | $314,000 | $1,414 | 9% | |||
| Administration: | $510,000 | $2,297 | 15% | |||
| Operations, Food Service, other: | $840,000 | $3,784 | 25% | |||
| Total Capital Outlay: | $418,000 | $1,883 | ||||
| Construction: | $352,000 | $1,586 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $878 | ||||
| Interest on Debt: | $1,000 | $5 | ||||