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County: | Cole County |
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County ID: | 29051 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 27620 |
Total Students: | 621 |
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Classroom Teachers (FTE): | 48.85 |
Student/Teacher Ratio: | 12.71 |
Total: | 48.85 |
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Prekindergarten: | 0.00 |
Kindergarten: | 4.46 |
Elementary: | 22.71 |
Secondary: | 21.68 |
Ungraded: | † |
Total: | 27.15 |
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Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.48 |
Total Guidance Counselors: | 2.89 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.89 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.78 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 4.00 |
School Administrators: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 8.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,877,000 | $10,864 | ||||
Revenue by Source | ||||||
Federal: | $988,000 | $1,561 | 14% | |||
Local: | $3,746,000 | $5,918 | 54% | |||
State: | $2,143,000 | $3,385 | 31% | |||
Total Expenditures: | $6,066,000 | $9,583 | ||||
Total Current Expenditures: | $5,881,000 | $9,291 | ||||
Instructional Expenditures: | $3,201,000 | $5,057 | 54% | |||
Student and Staff Support: | $584,000 | $923 | 10% | |||
Administration: | $699,000 | $1,104 | 12% | |||
Operations, Food Service, other: | $1,397,000 | $2,207 | 24% | |||
Total Capital Outlay: | $57,000 | $90 | ||||
Construction: | $57,000 | $90 | ||||
Total Non El-Sec Education & Other: | $54,000 | $85 | ||||
Interest on Debt: | $39,000 | $62 |