|
| County: | Cole County |
|---|---|
| County ID: | 29051 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27620 |
| Total Students: | 604 |
|---|---|
| Classroom Teachers (FTE): | 54.93 |
| Student/Teacher Ratio: | 11.00 |
| Total: | 54.93 |
|---|---|
| Prekindergarten: | 2.24 |
| Kindergarten: | 3.73 |
| Elementary: | 25.28 |
| Secondary: | 23.68 |
| Ungraded: | † |
| Total: | 20.17 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.70 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.61 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.05 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.81 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,977,000 | $12,662 | ||||
| Revenue by Source | ||||||
| Federal: | $1,187,000 | $1,884 | 15% | |||
| Local: | $4,403,000 | $6,989 | 55% | |||
| State: | $2,387,000 | $3,789 | 30% | |||
| Total Expenditures: | $7,036,000 | $11,168 | ||||
| Total Current Expenditures: | $6,252,000 | $9,924 | ||||
| Instructional Expenditures: | $3,433,000 | $5,449 | 55% | |||
| Student and Staff Support: | $441,000 | $700 | 7% | |||
| Administration: | $1,037,000 | $1,646 | 17% | |||
| Operations, Food Service, other: | $1,341,000 | $2,129 | 21% | |||
| Total Capital Outlay: | $182,000 | $289 | ||||
| Construction: | $46,000 | $73 | ||||
| Total Non El-Sec Education & Other: | $157,000 | $249 | ||||
| Interest on Debt: | $150,000 | $238 | ||||