|
| County: | Roberts County |
|---|---|
| County ID: | 46109 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 182 |
|---|---|
| Classroom Teachers (FTE): | 18.89 |
| Student/Teacher Ratio: | 9.63 |
| Total: | 18.89 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | 1.00 |
| Elementary: | 9.86 |
| Secondary: | 4.93 |
| Ungraded: | 2.00 |
| Total: | 17.17 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.62 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.15 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.20 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,792,000 | $20,609 | ||||
| Revenue by Source | ||||||
| Federal: | $655,000 | $3,560 | 17% | |||
| Local: | $1,535,000 | $8,342 | 40% | |||
| State: | $1,602,000 | $8,707 | 42% | |||
| Total Expenditures: | $2,785,000 | $15,136 | ||||
| Total Current Expenditures: | $2,505,000 | $13,614 | ||||
| Instructional Expenditures: | $1,425,000 | $7,745 | 57% | |||
| Student and Staff Support: | $188,000 | $1,022 | 8% | |||
| Administration: | $303,000 | $1,647 | 12% | |||
| Operations, Food Service, other: | $589,000 | $3,201 | 24% | |||
| Total Capital Outlay: | $87,000 | $473 | ||||
| Construction: | $14,000 | $76 | ||||
| Total Non El-Sec Education & Other: | $117,000 | $636 | ||||
| Interest on Debt: | $76,000 | $413 | ||||