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County: | Dawson County |
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County ID: | 13085 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 12060 |
Total Students: | 3,906 |
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Classroom Teachers (FTE): | 259.20 |
Student/Teacher Ratio: | 15.07 |
Total: | 259.20 |
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Prekindergarten: | 8.10 |
Kindergarten: | 17.20 |
Elementary: | 89.40 |
Secondary: | 99.40 |
Ungraded: | 45.10 |
Total: | 294.20 |
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Instructional Aides: | 61.60 |
Instruc. Coordinators & Supervisors: | 11.90 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 1.80 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 0.00 |
District Administrators: | 13.70 |
District Administrative Support: | 7.00 |
School Administrators: | 17.90 |
School Administrative Support: | 18.00 |
Student Support Services (w/o Psychology): | 21.80 |
Other Support Services: | 124.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $66,223,000 | $17,932 | ||||
Revenue by Source | ||||||
Federal: | $5,951,000 | $1,611 | 9% | |||
Local: | $40,292,000 | $10,910 | 61% | |||
State: | $19,980,000 | $5,410 | 30% | |||
Total Expenditures: | $55,374,000 | $14,994 | ||||
Total Current Expenditures: | $52,323,000 | $14,168 | ||||
Instructional Expenditures: | $29,111,000 | $7,883 | 56% | |||
Student and Staff Support: | $7,521,000 | $2,037 | 14% | |||
Administration: | $4,575,000 | $1,239 | 9% | |||
Operations, Food Service, other: | $11,116,000 | $3,010 | 21% | |||
Total Capital Outlay: | $2,682,000 | $726 | ||||
Construction: | $1,102,000 | $298 | ||||
Total Non El-Sec Education & Other: | $13,000 | $4 | ||||
Interest on Debt: | $311,000 | $84 |