|
| County: | Elmore County |
|---|---|
| County ID: | 01051 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33860 |
| Total Students: | 1,507 |
|---|---|
| Classroom Teachers (FTE): | 97.00 |
| Student/Teacher Ratio: | 15.54 |
| Total: | 97.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 11.00 |
| Elementary: | 34.00 |
| Secondary: | 47.00 |
| Ungraded: | † |
| Total: | 84.25 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 3.25 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,279,000 | $15,156 | ||||
| Revenue by Source | ||||||
| Federal: | $3,655,000 | $2,380 | 16% | |||
| Local: | $6,397,000 | $4,165 | 27% | |||
| State: | $13,227,000 | $8,611 | 57% | |||
| Total Expenditures: | $27,136,000 | $17,667 | ||||
| Total Current Expenditures: | $20,528,000 | $13,365 | ||||
| Instructional Expenditures: | $12,614,000 | $8,212 | 61% | |||
| Student and Staff Support: | $2,255,000 | $1,468 | 11% | |||
| Administration: | $2,434,000 | $1,585 | 12% | |||
| Operations, Food Service, other: | $3,225,000 | $2,100 | 16% | |||
| Total Capital Outlay: | $5,534,000 | $3,603 | ||||
| Construction: | $5,082,000 | $3,309 | ||||
| Total Non El-Sec Education & Other: | $501,000 | $326 | ||||
| Interest on Debt: | $529,000 | $344 | ||||