|
| County: | Sebastian County |
|---|---|
| County ID: | 05131 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22900 |
| Total Students: | 3,930 |
|---|---|
| Classroom Teachers (FTE): | 292.42 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 292.42 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 15.84 |
| Elementary: | 118.74 |
| Secondary: | 137.98 |
| Ungraded: | 16.86 |
| Total: | 286.00 |
|---|---|
| Instructional Aides: | 74.00 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 16.50 |
| School Administrators: | 12.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 49.00 |
| Other Support Services: | 79.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,675,000 | $12,051 | ||||
| Revenue by Source | ||||||
| Federal: | $5,992,000 | $1,515 | 13% | |||
| Local: | $19,557,000 | $4,944 | 41% | |||
| State: | $22,126,000 | $5,593 | 46% | |||
| Total Expenditures: | $46,736,000 | $11,814 | ||||
| Total Current Expenditures: | $44,371,000 | $11,216 | ||||
| Instructional Expenditures: | $25,391,000 | $6,418 | 57% | |||
| Student and Staff Support: | $5,675,000 | $1,435 | 13% | |||
| Administration: | $4,667,000 | $1,180 | 11% | |||
| Operations, Food Service, other: | $8,638,000 | $2,184 | 19% | |||
| Total Capital Outlay: | $984,000 | $249 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $21 | ||||
| Interest on Debt: | $915,000 | $231 | ||||