|
| County: | Sebastian County |
|---|---|
| County ID: | 05131 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22900 |
| Total Students: | 3,916 |
|---|---|
| Classroom Teachers (FTE): | 290.11 |
| Student/Teacher Ratio: | 13.50 |
| Total: | 290.11 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 16.80 |
| Elementary: | 118.69 |
| Secondary: | 137.03 |
| Ungraded: | 14.59 |
| Total: | 288.00 |
|---|---|
| Instructional Aides: | 72.00 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 15.50 |
| School Administrators: | 12.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 54.00 |
| Other Support Services: | 79.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,440,000 | $11,847 | ||||
| Revenue by Source | ||||||
| Federal: | $6,864,000 | $1,751 | 15% | |||
| Local: | $18,017,000 | $4,596 | 39% | |||
| State: | $21,559,000 | $5,500 | 46% | |||
| Total Expenditures: | $43,335,000 | $11,055 | ||||
| Total Current Expenditures: | $40,885,000 | $10,430 | ||||
| Instructional Expenditures: | $23,031,000 | $5,875 | 56% | |||
| Student and Staff Support: | $5,182,000 | $1,322 | 13% | |||
| Administration: | $5,089,000 | $1,298 | 12% | |||
| Operations, Food Service, other: | $7,583,000 | $1,934 | 19% | |||
| Total Capital Outlay: | $1,137,000 | $290 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $49,000 | $13 | ||||
| Interest on Debt: | $959,000 | $245 | ||||