|
| County: | Lincoln County |
|---|---|
| County ID: | 23015 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 246 |
|---|---|
| Classroom Teachers (FTE): | 18.60 |
| Student/Teacher Ratio: | 13.23 |
| Total: | 18.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.19 |
| Elementary: | 15.41 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 28.84 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 1.30 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.47 |
| District Administrative Support: | 0.37 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 5.60 |
| Other Support Services: | 6.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,224,000 | $20,340 | ||||
| Revenue by Source | ||||||
| Federal: | $219,000 | $716 | 4% | |||
| Local: | $4,090,000 | $13,366 | 66% | |||
| State: | $1,915,000 | $6,258 | 31% | |||
| Total Expenditures: | $5,202,000 | $17,000 | ||||
| Total Current Expenditures: | $3,434,000 | $11,222 | ||||
| Instructional Expenditures: | $1,724,000 | $5,634 | 50% | |||
| Student and Staff Support: | $512,000 | $1,673 | 15% | |||
| Administration: | $405,000 | $1,324 | 12% | |||
| Operations, Food Service, other: | $793,000 | $2,592 | 23% | |||
| Total Capital Outlay: | $58,000 | $190 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $146,000 | $477 | ||||