|
| County: | Hopkins County |
|---|---|
| County ID: | 48223 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 44860 |
| Total Students: | 310 |
|---|---|
| Classroom Teachers (FTE): | 27.03 |
| Student/Teacher Ratio: | 11.47 |
| Total: | 27.03 |
|---|---|
| Prekindergarten: | 1.95 |
| Kindergarten: | 1.95 |
| Elementary: | 7.88 |
| Secondary: | 12.76 |
| Ungraded: | 2.49 |
| Total: | 20.44 |
|---|---|
| Instructional Aides: | 3.89 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| 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: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.84 |
| Student Support Services (w/o Psychology): | 0.97 |
| Other Support Services: | 8.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,184,000 | $16,353 | ||||
| Revenue by Source | ||||||
| Federal: | $686,000 | $2,164 | 13% | |||
| Local: | $1,369,000 | $4,319 | 26% | |||
| State: | $3,129,000 | $9,871 | 60% | |||
| Total Expenditures: | $4,680,000 | $14,763 | ||||
| Total Current Expenditures: | $4,470,000 | $14,101 | ||||
| Instructional Expenditures: | $2,633,000 | $8,306 | 59% | |||
| Student and Staff Support: | $176,000 | $555 | 4% | |||
| Administration: | $584,000 | $1,842 | 13% | |||
| Operations, Food Service, other: | $1,077,000 | $3,397 | 24% | |||
| Total Capital Outlay: | $48,000 | $151 | ||||
| Construction: | $18,000 | $57 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $135,000 | $426 | ||||