|
| County: | Mills County |
|---|---|
| County ID: | 48333 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 516 |
|---|---|
| Classroom Teachers (FTE): | 59.32 |
| Student/Teacher Ratio: | 8.70 |
| Total: | 59.32 |
|---|---|
| Prekindergarten: | 2.22 |
| Kindergarten: | 4.37 |
| Elementary: | 18.11 |
| Secondary: | 28.63 |
| Ungraded: | 5.99 |
| Total: | 67.27 |
|---|---|
| Instructional Aides: | 18.87 |
| Instruc. Coordinators & Supervisors: | 1.56 |
| Total Guidance Counselors: | 4.76 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 15.65 |
| Other Support Services: | 15.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,588,000 | $19,865 | ||||
| Revenue by Source | ||||||
| Federal: | $2,085,000 | $3,912 | 20% | |||
| Local: | $4,681,000 | $8,782 | 44% | |||
| State: | $3,822,000 | $7,171 | 36% | |||
| Total Expenditures: | $10,863,000 | $20,381 | ||||
| Total Current Expenditures: | $9,453,000 | $17,735 | ||||
| Instructional Expenditures: | $6,118,000 | $11,478 | 65% | |||
| Student and Staff Support: | $1,105,000 | $2,073 | 12% | |||
| Administration: | $871,000 | $1,634 | 9% | |||
| Operations, Food Service, other: | $1,359,000 | $2,550 | 14% | |||
| Total Capital Outlay: | $625,000 | $1,173 | ||||
| Construction: | $266,000 | $499 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $757,000 | $1,420 | ||||