|
| County: | Mckinley County |
|---|---|
| County ID: | 35031 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 23700 |
| Total Students: | 781 |
|---|---|
| Classroom Teachers (FTE): | 67.26 |
| Student/Teacher Ratio: | 11.61 |
| Total: | 67.26 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 25.80 |
| Secondary: | 28.16 |
| Ungraded: | 9.30 |
| Total: | 86.11 |
|---|---|
| Instructional Aides: | 39.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.94 |
| Elementary Guidance Counselors: | 0.94 |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 7.92 |
| Other Support Services: | 24.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,726,000 | $15,789 | ||||
| Revenue by Source | ||||||
| Federal: | $1,891,000 | $3,070 | 19% | |||
| Local: | $81,000 | $131 | 1% | |||
| State: | $7,754,000 | $12,588 | 80% | |||
| Total Expenditures: | $9,894,000 | $16,062 | ||||
| Total Current Expenditures: | $9,287,000 | $15,076 | ||||
| Instructional Expenditures: | $4,643,000 | $7,537 | 50% | |||
| Student and Staff Support: | $1,237,000 | $2,008 | 13% | |||
| Administration: | $1,128,000 | $1,831 | 12% | |||
| Operations, Food Service, other: | $2,279,000 | $3,700 | 25% | |||
| Total Capital Outlay: | $607,000 | $985 | ||||
| Construction: | $459,000 | $745 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||