|
| County: | Capitol Planning Region |
|---|---|
| County ID: | 09110 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 25540 |
| Total Students: | 966 |
|---|---|
| Classroom Teachers (FTE): | 93.00 |
| Student/Teacher Ratio: | 10.39 |
| Total: | 93.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.20 |
| Elementary: | 81.20 |
| Secondary: | 6.60 |
| Ungraded: | † |
| Total: | 152.96 |
|---|---|
| Instructional Aides: | 60.63 |
| Instruc. Coordinators & Supervisors: | 7.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.33 |
| District Administrative Support: | 4.10 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 47.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,169,000 | $45,929 | ||||
| Revenue by Source | ||||||
| Federal: | $1,713,000 | $1,668 | 4% | |||
| Local: | $18,100,000 | $17,624 | 38% | |||
| State: | $27,356,000 | $26,637 | 58% | |||
| Total Expenditures: | $47,040,000 | $45,803 | ||||
| Total Current Expenditures: | $30,171,000 | $29,378 | ||||
| Instructional Expenditures: | $18,706,000 | $18,214 | 62% | |||
| Student and Staff Support: | $2,866,000 | $2,791 | 9% | |||
| Administration: | $4,143,000 | $4,034 | 14% | |||
| Operations, Food Service, other: | $4,456,000 | $4,339 | 15% | |||
| Total Capital Outlay: | $15,371,000 | $14,967 | ||||
| Construction: | $14,574,000 | $14,191 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $25 | ||||
| Interest on Debt: | $1,082,000 | $1,054 | ||||