|
| County: | Branch County |
|---|---|
| County ID: | 26023 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17740 |
| Total Students: | 1,125 |
|---|---|
| Classroom Teachers (FTE): | 60.27 |
| Student/Teacher Ratio: | 18.67 |
| Total: | 60.27 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 25.00 |
| Secondary: | 28.27 |
| Ungraded: | 0.00 |
| Total: | 48.55 |
|---|---|
| Instructional Aides: | 3.72 |
| Instruc. Coordinators & Supervisors: | 2.25 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 1.75 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.15 |
| Student Support Services (w/o Psychology): | 10.06 |
| Other Support Services: | 13.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,616,000 | $13,759 | ||||
| Revenue by Source | ||||||
| Federal: | $2,325,000 | $2,048 | 15% | |||
| Local: | $2,936,000 | $2,587 | 19% | |||
| State: | $10,355,000 | $9,123 | 66% | |||
| Total Expenditures: | $14,226,000 | $12,534 | ||||
| Total Current Expenditures: | $12,845,000 | $11,317 | ||||
| Instructional Expenditures: | $7,958,000 | $7,011 | 62% | |||
| Student and Staff Support: | $808,000 | $712 | 6% | |||
| Administration: | $1,626,000 | $1,433 | 13% | |||
| Operations, Food Service, other: | $2,453,000 | $2,161 | 19% | |||
| Total Capital Outlay: | $857,000 | $755 | ||||
| Construction: | $538,000 | $474 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $9 | ||||
| Interest on Debt: | $262,000 | $231 | ||||