|
| County: | Hancock County |
|---|---|
| County ID: | 23009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 13 |
|---|---|
| Classroom Teachers (FTE): | 1.61 |
| Student/Teacher Ratio: | 8.07 |
| Total: | 1.61 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.29 |
| Elementary: | 1.32 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 4.66 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.31 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.30 |
| District Administrative Support: | 0.31 |
| School Administrators: | 0.40 |
| School Administrative Support: | 0.30 |
| Student Support Services (w/o Psychology): | 2.03 |
| Other Support Services: | 0.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $696,000 | $46,400 | ||||
| Revenue by Source | ||||||
| Federal: | $19,000 | $1,267 | 3% | |||
| Local: | $585,000 | $39,000 | 84% | |||
| State: | $92,000 | $6,133 | 13% | |||
| Total Expenditures: | $600,000 | $40,000 | ||||
| Total Current Expenditures: | $465,000 | $31,000 | ||||
| Instructional Expenditures: | $279,000 | $18,600 | 60% | |||
| Student and Staff Support: | $43,000 | $2,867 | 9% | |||
| Administration: | $82,000 | $5,467 | 18% | |||
| Operations, Food Service, other: | $61,000 | $4,067 | 13% | |||
| Total Capital Outlay: | $10,000 | $667 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $800 | ||||