|
| County: | Roosevelt County |
|---|---|
| County ID: | 35041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 17580 |
| Total Students: | 222 |
|---|---|
| Classroom Teachers (FTE): | 23.00 |
| Student/Teacher Ratio: | 9.65 |
| Total: | 23.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 4.26 |
| Secondary: | 13.74 |
| Ungraded: | 2.00 |
| Total: | 8.69 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 0.92 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.72 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.97 |
| Other Support Services: | 0.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,959,000 | $17,674 | ||||
| Revenue by Source | ||||||
| Federal: | $344,000 | $1,536 | 9% | |||
| Local: | $222,000 | $991 | 6% | |||
| State: | $3,393,000 | $15,147 | 86% | |||
| Total Expenditures: | $3,508,000 | $15,661 | ||||
| Total Current Expenditures: | $3,388,000 | $15,125 | ||||
| Instructional Expenditures: | $1,978,000 | $8,830 | 58% | |||
| Student and Staff Support: | $352,000 | $1,571 | 10% | |||
| Administration: | $336,000 | $1,500 | 10% | |||
| Operations, Food Service, other: | $722,000 | $3,223 | 21% | |||
| Total Capital Outlay: | $120,000 | $536 | ||||
| Construction: | $33,000 | $147 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||