|
| County: | Baxter County |
|---|---|
| County ID: | 05005 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 34260 |
| Total Students: | 3,817 |
|---|---|
| Classroom Teachers (FTE): | 267.79 |
| Student/Teacher Ratio: | 14.25 |
| Total: | 267.79 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 18.09 |
| Elementary: | 121.43 |
| Secondary: | 118.25 |
| Ungraded: | 10.02 |
| Total: | 296.50 |
|---|---|
| Instructional Aides: | 59.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 21.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 52.00 |
| Other Support Services: | 102.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,586,000 | $12,372 | ||||
| Revenue by Source | ||||||
| Federal: | $9,417,000 | $2,398 | 19% | |||
| Local: | $22,280,000 | $5,674 | 46% | |||
| State: | $16,889,000 | $4,301 | 35% | |||
| Total Expenditures: | $44,465,000 | $11,323 | ||||
| Total Current Expenditures: | $41,316,000 | $10,521 | ||||
| Instructional Expenditures: | $23,961,000 | $6,102 | 58% | |||
| Student and Staff Support: | $5,589,000 | $1,423 | 14% | |||
| Administration: | $3,799,000 | $967 | 9% | |||
| Operations, Food Service, other: | $7,967,000 | $2,029 | 19% | |||
| Total Capital Outlay: | $1,360,000 | $346 | ||||
| Construction: | $805,000 | $205 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $22 | ||||
| Interest on Debt: | $1,160,000 | $295 | ||||