|
| County: | Cleveland County |
|---|---|
| County ID: | 05025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 38220 |
| Total Students: | 741 |
|---|---|
| Classroom Teachers (FTE): | 61.41 |
| Student/Teacher Ratio: | 12.07 |
| Total: | 61.41 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.44 |
| Elementary: | 29.80 |
| Secondary: | 19.29 |
| Ungraded: | 3.88 |
| Total: | 65.00 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,726,000 | $14,514 | ||||
| Revenue by Source | ||||||
| Federal: | $2,889,000 | $3,909 | 27% | |||
| Local: | $2,915,000 | $3,945 | 27% | |||
| State: | $4,922,000 | $6,660 | 46% | |||
| Total Expenditures: | $10,996,000 | $14,880 | ||||
| Total Current Expenditures: | $9,168,000 | $12,406 | ||||
| Instructional Expenditures: | $4,795,000 | $6,488 | 52% | |||
| Student and Staff Support: | $954,000 | $1,291 | 10% | |||
| Administration: | $1,241,000 | $1,679 | 14% | |||
| Operations, Food Service, other: | $2,178,000 | $2,947 | 24% | |||
| Total Capital Outlay: | $468,000 | $633 | ||||
| Construction: | $406,000 | $549 | ||||
| Total Non El-Sec Education & Other: | $1,160,000 | $1,570 | ||||
| Interest on Debt: | $69,000 | $93 | ||||