|
| County: | Williams County |
|---|---|
| County ID: | 39171 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 509 |
|---|---|
| Classroom Teachers (FTE): | 36.56 |
| Student/Teacher Ratio: | 13.92 |
| Total: | 36.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.53 |
| Elementary: | 15.52 |
| Secondary: | 17.51 |
| Ungraded: | 0.00 |
| Total: | 122.91 |
|---|---|
| Instructional Aides: | 5.10 |
| Instruc. Coordinators & Supervisors: | 3.40 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.94 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.90 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.75 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 88.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,655,000 | $17,028 | ||||
| Revenue by Source | ||||||
| Federal: | $825,000 | $1,455 | 9% | |||
| Local: | $4,199,000 | $7,406 | 43% | |||
| State: | $4,631,000 | $8,168 | 48% | |||
| Total Expenditures: | $9,884,000 | $17,432 | ||||
| Total Current Expenditures: | $8,022,000 | $14,148 | ||||
| Instructional Expenditures: | $4,726,000 | $8,335 | 59% | |||
| Student and Staff Support: | $812,000 | $1,432 | 10% | |||
| Administration: | $1,112,000 | $1,961 | 14% | |||
| Operations, Food Service, other: | $1,372,000 | $2,420 | 17% | |||
| Total Capital Outlay: | $1,047,000 | $1,847 | ||||
| Construction: | $431,000 | $760 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $152 | ||||
| Interest on Debt: | $118,000 | $208 | ||||