|
| County: | Roosevelt County |
|---|---|
| County ID: | 35041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 17580 |
| Total Students: | 146 |
|---|---|
| Classroom Teachers (FTE): | 24.57 |
| Student/Teacher Ratio: | 5.94 |
| Total: | 24.57 |
|---|---|
| Prekindergarten: | 0.15 |
| Kindergarten: | 1.00 |
| Elementary: | 7.90 |
| Secondary: | 14.67 |
| Ungraded: | 0.85 |
| Total: | 20.57 |
|---|---|
| Instructional Aides: | 5.95 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.33 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.29 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,656,000 | $21,506 | ||||
| Revenue by Source | ||||||
| Federal: | $249,000 | $1,465 | 7% | |||
| Local: | $206,000 | $1,212 | 6% | |||
| State: | $3,201,000 | $18,829 | 88% | |||
| Total Expenditures: | $3,583,000 | $21,076 | ||||
| Total Current Expenditures: | $3,202,000 | $18,835 | ||||
| Instructional Expenditures: | $1,721,000 | $10,124 | 54% | |||
| Student and Staff Support: | $201,000 | $1,182 | 6% | |||
| Administration: | $425,000 | $2,500 | 13% | |||
| Operations, Food Service, other: | $855,000 | $5,029 | 27% | |||
| Total Capital Outlay: | $350,000 | $2,059 | ||||
| Construction: | $67,000 | $394 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||