|
| County: | Mitchell County |
|---|---|
| County ID: | 13205 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,316 |
|---|---|
| Classroom Teachers (FTE): | 114.20 |
| Student/Teacher Ratio: | 11.52 |
| Total: | 114.20 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.50 |
| Elementary: | 30.20 |
| Secondary: | 53.50 |
| Ungraded: | 20.00 |
| Total: | 79.20 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 30.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,256,000 | $14,604 | ||||
| Revenue by Source | ||||||
| Federal: | $4,227,000 | $3,048 | 21% | |||
| Local: | $2,652,000 | $1,912 | 13% | |||
| State: | $13,377,000 | $9,645 | 66% | |||
| Total Expenditures: | $18,877,000 | $13,610 | ||||
| Total Current Expenditures: | $18,283,000 | $13,182 | ||||
| Instructional Expenditures: | $11,250,000 | $8,111 | 62% | |||
| Student and Staff Support: | $1,860,000 | $1,341 | 10% | |||
| Administration: | $2,364,000 | $1,704 | 13% | |||
| Operations, Food Service, other: | $2,809,000 | $2,025 | 15% | |||
| Total Capital Outlay: | $256,000 | $185 | ||||
| Construction: | $170,000 | $123 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $332,000 | $239 | ||||