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| County: | Mitchell County |
|---|---|
| County ID: | 13205 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 941 |
|---|---|
| Classroom Teachers (FTE): | 70.50 |
| Student/Teacher Ratio: | 13.35 |
| Total: | 70.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 22.20 |
| Secondary: | 31.30 |
| Ungraded: | 10.00 |
| Total: | 42.20 |
|---|---|
| Instructional Aides: | 10.80 |
| Instruc. Coordinators & Supervisors: | 0.70 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.30 |
| Secondary Guidance Counselors: | 0.70 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.30 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.60 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 12.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,548,000 | $15,222 | ||||
| Revenue by Source | ||||||
| Federal: | $1,713,000 | $1,925 | 13% | |||
| Local: | $253,000 | $284 | 2% | |||
| State: | $11,582,000 | $13,013 | 85% | |||
| Total Expenditures: | $13,098,000 | $14,717 | ||||
| Total Current Expenditures: | $11,623,000 | $13,060 | ||||
| Instructional Expenditures: | $7,744,000 | $8,701 | 67% | |||
| Student and Staff Support: | $702,000 | $789 | 6% | |||
| Administration: | $1,684,000 | $1,892 | 14% | |||
| Operations, Food Service, other: | $1,493,000 | $1,678 | 13% | |||
| Total Capital Outlay: | $1,193,000 | $1,340 | ||||
| Construction: | $1,156,000 | $1,299 | ||||
| Total Non El-Sec Education & Other: | $122,000 | $137 | ||||
| Interest on Debt: | $160,000 | $180 | ||||