|
| County: | Mineral County |
|---|---|
| County ID: | 32021 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 534 |
|---|---|
| Classroom Teachers (FTE): | 39.00 |
| Student/Teacher Ratio: | 13.69 |
| Total: | 39.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 15.00 |
| Secondary: | 14.00 |
| Ungraded: | 5.00 |
| Total: | 62.50 |
|---|---|
| Instructional Aides: | 18.50 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 1.67 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.67 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.33 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 20.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,461,000 | $17,234 | ||||
| Revenue by Source | ||||||
| Federal: | $2,078,000 | $3,423 | 20% | |||
| Local: | $83,000 | $137 | 1% | |||
| State: | $8,300,000 | $13,674 | 79% | |||
| Total Expenditures: | $11,404,000 | $18,787 | ||||
| Total Current Expenditures: | $11,224,000 | $18,491 | ||||
| Instructional Expenditures: | $5,476,000 | $9,021 | 49% | |||
| Student and Staff Support: | $1,348,000 | $2,221 | 12% | |||
| Administration: | $2,911,000 | $4,796 | 26% | |||
| Operations, Food Service, other: | $1,489,000 | $2,453 | 13% | |||
| Total Capital Outlay: | $38,000 | $63 | ||||
| Construction: | $22,000 | $36 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $82 | ||||
| Interest on Debt: | $92,000 | $152 | ||||