|
| County: | Cleveland County |
|---|---|
| County ID: | 40027 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 36420 |
| Total Students: | 459 |
|---|---|
| Classroom Teachers (FTE): | 37.00 |
| Student/Teacher Ratio: | 12.41 |
| Total: | 37.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 36.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 29.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.40 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,362,000 | $9,062 | ||||
| Revenue by Source | ||||||
| Federal: | $223,000 | $601 | 7% | |||
| Local: | $688,000 | $1,854 | 20% | |||
| State: | $2,451,000 | $6,606 | 73% | |||
| Total Expenditures: | $3,215,000 | $8,666 | ||||
| Total Current Expenditures: | $3,131,000 | $8,439 | ||||
| Instructional Expenditures: | $1,749,000 | $4,714 | 56% | |||
| Student and Staff Support: | $299,000 | $806 | 10% | |||
| Administration: | $531,000 | $1,431 | 17% | |||
| Operations, Food Service, other: | $552,000 | $1,488 | 18% | |||
| Total Capital Outlay: | $79,000 | $213 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||