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| County: | Phelps County |
|---|---|
| County ID: | 31137 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,006 |
|---|---|
| Classroom Teachers (FTE): | 85.15 |
| Student/Teacher Ratio: | 11.81 |
| Total: | 85.15 |
|---|---|
| Prekindergarten: | 1.56 |
| Kindergarten: | – |
| Elementary: | 54.60 |
| Secondary: | 28.99 |
| Ungraded: | † |
| Total: | 75.88 |
|---|---|
| Instructional Aides: | 28.89 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 7.61 |
| Other Support Services: | 12.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,372,000 | $17,132 | ||||
| Revenue by Source | ||||||
| Federal: | $2,232,000 | $2,201 | 13% | |||
| Local: | $12,721,000 | $12,545 | 73% | |||
| State: | $2,419,000 | $2,386 | 14% | |||
| Total Expenditures: | $16,971,000 | $16,737 | ||||
| Total Current Expenditures: | $15,791,000 | $15,573 | ||||
| Instructional Expenditures: | $9,566,000 | $9,434 | 61% | |||
| Student and Staff Support: | $1,585,000 | $1,563 | 10% | |||
| Administration: | $2,183,000 | $2,153 | 14% | |||
| Operations, Food Service, other: | $2,457,000 | $2,423 | 16% | |||
| Total Capital Outlay: | $945,000 | $932 | ||||
| Construction: | $251,000 | $248 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $142,000 | $140 | ||||