|
| County: | Mitchell County |
|---|---|
| County ID: | 20123 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 862 |
|---|---|
| Classroom Teachers (FTE): | 74.39 |
| Student/Teacher Ratio: | 11.59 |
| Total: | 74.39 |
|---|---|
| Prekindergarten: | 5.93 |
| Kindergarten: | 6.60 |
| Elementary: | 40.16 |
| Secondary: | 21.70 |
| Ungraded: | † |
| Total: | 111.15 |
|---|---|
| Instructional Aides: | 61.30 |
| Instruc. Coordinators & Supervisors: | 4.30 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.75 |
| Librarians/Media Specialists: | 0.67 |
| Library/Media Support: | 0.60 |
| District Administrators: | 1.20 |
| District Administrative Support: | 3.70 |
| School Administrators: | 1.33 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 16.90 |
| Other Support Services: | 8.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,390,000 | $24,274 | ||||
| Revenue by Source | ||||||
| Federal: | $1,763,000 | $2,099 | 9% | |||
| Local: | $9,156,000 | $10,900 | 45% | |||
| State: | $9,471,000 | $11,275 | 46% | |||
| Total Expenditures: | $18,484,000 | $22,005 | ||||
| Total Current Expenditures: | $17,038,000 | $20,283 | ||||
| Instructional Expenditures: | $11,036,000 | $13,138 | 65% | |||
| Student and Staff Support: | $2,040,000 | $2,429 | 12% | |||
| Administration: | $1,789,000 | $2,130 | 11% | |||
| Operations, Food Service, other: | $2,173,000 | $2,587 | 13% | |||
| Total Capital Outlay: | $1,322,000 | $1,574 | ||||
| Construction: | $537,000 | $639 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||