|
| County: | Hopkins County |
|---|---|
| County ID: | 48223 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44860 |
| Total Students: | 463 |
|---|---|
| Classroom Teachers (FTE): | 39.64 |
| Student/Teacher Ratio: | 11.68 |
| Total: | 39.64 |
|---|---|
| Prekindergarten: | 1.33 |
| Kindergarten: | 1.33 |
| Elementary: | 16.43 |
| Secondary: | 20.55 |
| Ungraded: | 0.00 |
| Total: | 31.23 |
|---|---|
| Instructional Aides: | 6.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 1.38 |
| District Administrative Support: | 2.33 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 11.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,054,000 | $18,515 | ||||
| Revenue by Source | ||||||
| Federal: | $1,062,000 | $2,441 | 13% | |||
| Local: | $1,944,000 | $4,469 | 24% | |||
| State: | $5,048,000 | $11,605 | 63% | |||
| Total Expenditures: | $8,640,000 | $19,862 | ||||
| Total Current Expenditures: | $5,886,000 | $13,531 | ||||
| Instructional Expenditures: | $3,630,000 | $8,345 | 62% | |||
| Student and Staff Support: | $315,000 | $724 | 5% | |||
| Administration: | $870,000 | $2,000 | 15% | |||
| Operations, Food Service, other: | $1,071,000 | $2,462 | 18% | |||
| Total Capital Outlay: | $2,343,000 | $5,386 | ||||
| Construction: | $2,109,000 | $4,848 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $283,000 | $651 | ||||