|
| County: | Phillips County |
|---|---|
| County ID: | 08095 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 297 |
|---|---|
| Classroom Teachers (FTE): | 24.02 |
| Student/Teacher Ratio: | 12.36 |
| Total: | 24.02 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.36 |
| Elementary: | 10.02 |
| Secondary: | 11.64 |
| Ungraded: | † |
| Total: | 30.06 |
|---|---|
| Instructional Aides: | 12.77 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.09 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.09 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.38 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.87 |
| Student Support Services (w/o Psychology): | 1.59 |
| Other Support Services: | 6.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,935,000 | $17,769 | ||||
| Revenue by Source | ||||||
| Federal: | $380,000 | $1,138 | 6% | |||
| Local: | $2,514,000 | $7,527 | 42% | |||
| State: | $3,041,000 | $9,105 | 51% | |||
| Total Expenditures: | $5,319,000 | $15,925 | ||||
| Total Current Expenditures: | $4,714,000 | $14,114 | ||||
| Instructional Expenditures: | $2,945,000 | $8,817 | 62% | |||
| Student and Staff Support: | $290,000 | $868 | 6% | |||
| Administration: | $741,000 | $2,219 | 16% | |||
| Operations, Food Service, other: | $738,000 | $2,210 | 16% | |||
| Total Capital Outlay: | $372,000 | $1,114 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $124,000 | $371 | ||||