|
| County: | Phillips County |
|---|---|
| County ID: | 08095 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 512 |
|---|---|
| Classroom Teachers (FTE): | 44.41 |
| Student/Teacher Ratio: | 11.53 |
| Total: | 44.41 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.89 |
| Elementary: | 20.53 |
| Secondary: | 19.99 |
| Ungraded: | † |
| Total: | 43.84 |
|---|---|
| Instructional Aides: | 16.18 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.12 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.12 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.18 |
| School Administrators: | 1.88 |
| School Administrative Support: | 2.82 |
| Student Support Services (w/o Psychology): | 4.25 |
| Other Support Services: | 10.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,592,000 | $17,377 | ||||
| Revenue by Source | ||||||
| Federal: | $682,000 | $1,236 | 7% | |||
| Local: | $4,273,000 | $7,741 | 45% | |||
| State: | $4,637,000 | $8,400 | 48% | |||
| Total Expenditures: | $8,194,000 | $14,844 | ||||
| Total Current Expenditures: | $7,606,000 | $13,779 | ||||
| Instructional Expenditures: | $4,589,000 | $8,313 | 60% | |||
| Student and Staff Support: | $386,000 | $699 | 5% | |||
| Administration: | $1,204,000 | $2,181 | 16% | |||
| Operations, Food Service, other: | $1,427,000 | $2,585 | 19% | |||
| Total Capital Outlay: | $200,000 | $362 | ||||
| Construction: | $67,000 | $121 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $110,000 | $199 | ||||