|
| County: | Roosevelt County |
|---|---|
| County ID: | 35041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 17580 |
| Total Students: | 220 |
|---|---|
| Classroom Teachers (FTE): | 26.80 |
| Student/Teacher Ratio: | 8.21 |
| Total: | 26.80 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.00 |
| Secondary: | 16.75 |
| Ungraded: | 2.05 |
| Total: | 24.86 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 4.55 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.40 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.51 |
| Other Support Services: | 8.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,905,000 | $26,963 | ||||
| Revenue by Source | ||||||
| Federal: | $245,000 | $1,119 | 4% | |||
| Local: | $2,199,000 | $10,041 | 37% | |||
| State: | $3,461,000 | $15,804 | 59% | |||
| Total Expenditures: | $4,269,000 | $19,493 | ||||
| Total Current Expenditures: | $3,710,000 | $16,941 | ||||
| Instructional Expenditures: | $2,007,000 | $9,164 | 54% | |||
| Student and Staff Support: | $343,000 | $1,566 | 9% | |||
| Administration: | $510,000 | $2,329 | 14% | |||
| Operations, Food Service, other: | $850,000 | $3,881 | 23% | |||
| Total Capital Outlay: | $526,000 | $2,402 | ||||
| Construction: | $515,000 | $2,352 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $123 | ||||