|
| County: | Mitchell County |
|---|---|
| County ID: | 48335 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 133 |
|---|---|
| Classroom Teachers (FTE): | 17.85 |
| Student/Teacher Ratio: | 7.45 |
| Total: | 17.85 |
|---|---|
| Prekindergarten: | 1.07 |
| Kindergarten: | 1.07 |
| Elementary: | 6.34 |
| Secondary: | 9.37 |
| Ungraded: | 0.00 |
| Total: | 18.09 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 0.74 |
| School Administrators: | 0.65 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,551,000 | $26,304 | ||||
| Revenue by Source | ||||||
| Federal: | $527,000 | $3,904 | 15% | |||
| Local: | $2,482,000 | $18,385 | 70% | |||
| State: | $542,000 | $4,015 | 15% | |||
| Total Expenditures: | $2,949,000 | $21,844 | ||||
| Total Current Expenditures: | $2,692,000 | $19,941 | ||||
| Instructional Expenditures: | $1,556,000 | $11,526 | 58% | |||
| Student and Staff Support: | $122,000 | $904 | 5% | |||
| Administration: | $419,000 | $3,104 | 16% | |||
| Operations, Food Service, other: | $595,000 | $4,407 | 22% | |||
| Total Capital Outlay: | $42,000 | $311 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $177,000 | $1,311 | ||||