|
| County: | Hancock County |
|---|---|
| County ID: | 23009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 781 |
|---|---|
| Classroom Teachers (FTE): | 86.80 |
| Student/Teacher Ratio: | 9.00 |
| Total: | 86.80 |
|---|---|
| Prekindergarten: | 4.06 |
| Kindergarten: | 6.98 |
| Elementary: | 47.76 |
| Secondary: | 24.00 |
| Ungraded: | 4.00 |
| Total: | 126.30 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 4.30 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 5.40 |
| District Administrative Support: | 7.00 |
| School Administrators: | 6.70 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 11.70 |
| Other Support Services: | 46.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,310,000 | $28,276 | ||||
| Revenue by Source | ||||||
| Federal: | $3,314,000 | $4,200 | 15% | |||
| Local: | $13,880,000 | $17,592 | 62% | |||
| State: | $5,116,000 | $6,484 | 23% | |||
| Total Expenditures: | $40,901,000 | $51,839 | ||||
| Total Current Expenditures: | $17,057,000 | $21,619 | ||||
| Instructional Expenditures: | $8,803,000 | $11,157 | 52% | |||
| Student and Staff Support: | $2,309,000 | $2,926 | 14% | |||
| Administration: | $2,058,000 | $2,608 | 12% | |||
| Operations, Food Service, other: | $3,887,000 | $4,926 | 23% | |||
| Total Capital Outlay: | $21,122,000 | $26,771 | ||||
| Construction: | $20,305,000 | $25,735 | ||||
| Total Non El-Sec Education & Other: | $519,000 | $658 | ||||
| Interest on Debt: | $876,000 | $1,110 | ||||