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| County: | Mitchell County |
|---|---|
| County ID: | 13205 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 901 |
|---|---|
| Classroom Teachers (FTE): | 74.00 |
| Student/Teacher Ratio: | 12.18 |
| Total: | 74.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 22.20 |
| Secondary: | 34.80 |
| Ungraded: | 10.00 |
| Total: | 42.10 |
|---|---|
| Instructional Aides: | 10.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.10 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.30 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 10.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,604,000 | $15,217 | ||||
| Revenue by Source | ||||||
| Federal: | $2,954,000 | $3,304 | 22% | |||
| Local: | $201,000 | $225 | 1% | |||
| State: | $10,449,000 | $11,688 | 77% | |||
| Total Expenditures: | $12,566,000 | $14,056 | ||||
| Total Current Expenditures: | $11,201,000 | $12,529 | ||||
| Instructional Expenditures: | $7,299,000 | $8,164 | 65% | |||
| Student and Staff Support: | $1,257,000 | $1,406 | 11% | |||
| Administration: | $1,167,000 | $1,305 | 10% | |||
| Operations, Food Service, other: | $1,478,000 | $1,653 | 13% | |||
| Total Capital Outlay: | $1,241,000 | $1,388 | ||||
| Construction: | $1,113,000 | $1,245 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $121 | ||||
| Interest on Debt: | $16,000 | $18 | ||||