|
| County: | Sebastian County |
|---|---|
| County ID: | 05131 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22900 |
| Total Students: | 219 |
|---|---|
| Classroom Teachers (FTE): | 48.64 |
| Student/Teacher Ratio: | 4.50 |
| Total: | 48.64 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 48.52 |
| Ungraded: | 0.12 |
| Total: | 29.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,287,000 | $13,096 | ||||
| Revenue by Source | ||||||
| Federal: | $618,000 | $2,462 | 19% | |||
| Local: | $609,000 | $2,426 | 19% | |||
| State: | $2,060,000 | $8,207 | 63% | |||
| Total Expenditures: | $3,250,000 | $12,948 | ||||
| Total Current Expenditures: | $2,804,000 | $11,171 | ||||
| Instructional Expenditures: | $1,293,000 | $5,151 | 46% | |||
| Student and Staff Support: | $378,000 | $1,506 | 13% | |||
| Administration: | $777,000 | $3,096 | 28% | |||
| Operations, Food Service, other: | $356,000 | $1,418 | 13% | |||
| Total Capital Outlay: | $433,000 | $1,725 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||