|
| County: | Red River County |
|---|---|
| County ID: | 48387 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 37580 |
| Total Students: | 684 |
|---|---|
| Classroom Teachers (FTE): | 67.20 |
| Student/Teacher Ratio: | 10.18 |
| Total: | 67.20 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 21.08 |
| Secondary: | 40.12 |
| Ungraded: | 1.00 |
| Total: | 57.27 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.04 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 7.25 |
| Other Support Services: | 14.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,649,000 | $19,499 | ||||
| Revenue by Source | ||||||
| Federal: | $1,604,000 | $2,291 | 12% | |||
| Local: | $4,599,000 | $6,570 | 34% | |||
| State: | $7,446,000 | $10,637 | 55% | |||
| Total Expenditures: | $10,684,000 | $15,263 | ||||
| Total Current Expenditures: | $10,168,000 | $14,526 | ||||
| Instructional Expenditures: | $6,400,000 | $9,143 | 63% | |||
| Student and Staff Support: | $541,000 | $773 | 5% | |||
| Administration: | $980,000 | $1,400 | 10% | |||
| Operations, Food Service, other: | $2,247,000 | $3,210 | 22% | |||
| Total Capital Outlay: | $342,000 | $489 | ||||
| Construction: | $126,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $157,000 | $224 | ||||