|
| County: | Martin County |
|---|---|
| County ID: | 48317 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33260 |
| Total Students: | 1,040 |
|---|---|
| Classroom Teachers (FTE): | 88.88 |
| Student/Teacher Ratio: | 11.70 |
| Total: | 88.88 |
|---|---|
| Prekindergarten: | 2.23 |
| Kindergarten: | 6.47 |
| Elementary: | 35.45 |
| Secondary: | 43.10 |
| Ungraded: | 1.63 |
| Total: | 82.06 |
|---|---|
| Instructional Aides: | 23.47 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.97 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 31.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,993,000 | $21,752 | ||||
| Revenue by Source | ||||||
| Federal: | $1,565,000 | $1,419 | 7% | |||
| Local: | $21,273,000 | $19,286 | 89% | |||
| State: | $1,155,000 | $1,047 | 5% | |||
| Total Expenditures: | $36,862,000 | $33,420 | ||||
| Total Current Expenditures: | $15,850,000 | $14,370 | ||||
| Instructional Expenditures: | $9,440,000 | $8,558 | 60% | |||
| Student and Staff Support: | $956,000 | $867 | 6% | |||
| Administration: | $2,175,000 | $1,972 | 14% | |||
| Operations, Food Service, other: | $3,279,000 | $2,973 | 21% | |||
| Total Capital Outlay: | $1,866,000 | $1,692 | ||||
| Construction: | $1,621,000 | $1,470 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $11 | ||||
| Interest on Debt: | $323,000 | $293 | ||||