|
| County: | Pope County |
|---|---|
| County ID: | 05115 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40780 |
| Total Students: | 951 |
|---|---|
| Classroom Teachers (FTE): | 130.98 |
| Student/Teacher Ratio: | 7.26 |
| Total: | 130.98 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.82 |
| Elementary: | 38.84 |
| Secondary: | 75.51 |
| Ungraded: | 9.81 |
| Total: | 75.51 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.01 |
| Student Support Services (w/o Psychology): | 12.50 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,880,000 | $13,292 | ||||
| Revenue by Source | ||||||
| Federal: | $2,683,000 | $2,769 | 21% | |||
| Local: | $3,488,000 | $3,600 | 27% | |||
| State: | $6,709,000 | $6,924 | 52% | |||
| Total Expenditures: | $12,288,000 | $12,681 | ||||
| Total Current Expenditures: | $11,460,000 | $11,827 | ||||
| Instructional Expenditures: | $6,420,000 | $6,625 | 56% | |||
| Student and Staff Support: | $1,397,000 | $1,442 | 12% | |||
| Administration: | $1,191,000 | $1,229 | 10% | |||
| Operations, Food Service, other: | $2,452,000 | $2,530 | 21% | |||
| Total Capital Outlay: | $441,000 | $455 | ||||
| Construction: | $95,000 | $98 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $119,000 | $123 | ||||