|
| County: | Pope County |
|---|---|
| County ID: | 05115 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 40780 |
| Total Students: | 1,838 |
|---|---|
| Classroom Teachers (FTE): | 176.58 |
| Student/Teacher Ratio: | 10.41 |
| Total: | 176.58 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.12 |
| Elementary: | 65.98 |
| Secondary: | 90.32 |
| Ungraded: | 11.16 |
| Total: | 147.38 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 9.50 |
| Total Guidance Counselors: | 4.13 |
| Elementary Guidance Counselors: | 1.13 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 6.50 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 36.50 |
| Other Support Services: | 35.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,365,000 | $11,700 | ||||
| Revenue by Source | ||||||
| Federal: | $3,378,000 | $1,850 | 16% | |||
| Local: | $5,273,000 | $2,888 | 25% | |||
| State: | $12,714,000 | $6,963 | 60% | |||
| Total Expenditures: | $20,060,000 | $10,986 | ||||
| Total Current Expenditures: | $18,492,000 | $10,127 | ||||
| Instructional Expenditures: | $11,973,000 | $6,557 | 65% | |||
| Student and Staff Support: | $1,849,000 | $1,013 | 10% | |||
| Administration: | $1,729,000 | $947 | 9% | |||
| Operations, Food Service, other: | $2,941,000 | $1,611 | 16% | |||
| Total Capital Outlay: | $1,008,000 | $552 | ||||
| Construction: | $381,000 | $209 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $216,000 | $118 | ||||