|
| County: | De Baca County |
|---|---|
| County ID: | 35011 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 283 |
|---|---|
| Classroom Teachers (FTE): | 28.30 |
| Student/Teacher Ratio: | 10.00 |
| Total: | 28.30 |
|---|---|
| Prekindergarten: | 2.15 |
| Kindergarten: | 1.00 |
| Elementary: | 7.80 |
| Secondary: | 13.75 |
| Ungraded: | 3.60 |
| Total: | 31.70 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 0.30 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 0.30 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 3.30 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,614,000 | $21,592 | ||||
| Revenue by Source | ||||||
| Federal: | $567,000 | $2,181 | 10% | |||
| Local: | $923,000 | $3,550 | 16% | |||
| State: | $4,124,000 | $15,862 | 73% | |||
| Total Expenditures: | $5,465,000 | $21,019 | ||||
| Total Current Expenditures: | $5,073,000 | $19,512 | ||||
| Instructional Expenditures: | $2,684,000 | $10,323 | 53% | |||
| Student and Staff Support: | $464,000 | $1,785 | 9% | |||
| Administration: | $618,000 | $2,377 | 12% | |||
| Operations, Food Service, other: | $1,307,000 | $5,027 | 26% | |||
| Total Capital Outlay: | $360,000 | $1,385 | ||||
| Construction: | $278,000 | $1,069 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $21,000 | $81 | ||||