|
| County: | Hancock County |
|---|---|
| County ID: | 23009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 23 |
|---|---|
| Classroom Teachers (FTE): | 4.50 |
| Student/Teacher Ratio: | 5.11 |
| Total: | 4.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.49 |
| Elementary: | 4.01 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 8.46 |
|---|---|
| Instructional Aides: | 1.60 |
| Instruc. Coordinators & Supervisors: | 0.90 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.31 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.10 |
| District Administrators: | 0.30 |
| District Administrative Support: | 0.31 |
| School Administrators: | 0.30 |
| School Administrative Support: | 0.90 |
| Student Support Services (w/o Psychology): | 0.93 |
| Other Support Services: | 2.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,354,000 | $71,263 | ||||
| Revenue by Source | ||||||
| Federal: | $40,000 | $2,105 | 3% | |||
| Local: | $1,159,000 | $61,000 | 86% | |||
| State: | $155,000 | $8,158 | 11% | |||
| Total Expenditures: | $1,342,000 | $70,632 | ||||
| Total Current Expenditures: | $1,168,000 | $61,474 | ||||
| Instructional Expenditures: | $624,000 | $32,842 | 53% | |||
| Student and Staff Support: | $88,000 | $4,632 | 8% | |||
| Administration: | $158,000 | $8,316 | 14% | |||
| Operations, Food Service, other: | $298,000 | $15,684 | 26% | |||
| Total Capital Outlay: | $1,000 | $53 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $263 | ||||
| Interest on Debt: | $0 | $0 | ||||