|
| County: | Nolan County |
|---|---|
| County ID: | 48353 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 45020 |
| Total Students: | 1,850 |
|---|---|
| Classroom Teachers (FTE): | 137.66 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 137.66 |
|---|---|
| Prekindergarten: | 9.18 |
| Kindergarten: | 7.46 |
| Elementary: | 48.59 |
| Secondary: | 67.02 |
| Ungraded: | 5.41 |
| Total: | 213.25 |
|---|---|
| Instructional Aides: | 75.97 |
| Instruc. Coordinators & Supervisors: | 2.23 |
| Total Guidance Counselors: | 3.27 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 14.50 |
| Student Support Services (w/o Psychology): | 18.86 |
| Other Support Services: | 74.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,125,000 | $13,693 | ||||
| Revenue by Source | ||||||
| Federal: | $6,436,000 | $3,133 | 23% | |||
| Local: | $10,454,000 | $5,090 | 37% | |||
| State: | $11,235,000 | $5,470 | 40% | |||
| Total Expenditures: | $26,329,000 | $12,818 | ||||
| Total Current Expenditures: | $24,937,000 | $12,141 | ||||
| Instructional Expenditures: | $14,349,000 | $6,986 | 58% | |||
| Student and Staff Support: | $2,065,000 | $1,005 | 8% | |||
| Administration: | $3,344,000 | $1,628 | 13% | |||
| Operations, Food Service, other: | $5,179,000 | $2,521 | 21% | |||
| Total Capital Outlay: | $754,000 | $367 | ||||
| Construction: | $386,000 | $188 | ||||
| Total Non El-Sec Education & Other: | $297,000 | $145 | ||||
| Interest on Debt: | $279,000 | $136 | ||||