|
| County: | Elmore County |
|---|---|
| County ID: | 16039 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 34300 |
| Total Students: | 363 |
|---|---|
| Classroom Teachers (FTE): | 32.67 |
| Student/Teacher Ratio: | 11.11 |
| Total: | 32.67 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.87 |
| Secondary: | 12.80 |
| Ungraded: | † |
| Total: | 27.12 |
|---|---|
| Instructional Aides: | 9.23 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.62 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.53 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.11 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 9.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,172,000 | $15,392 | ||||
| Revenue by Source | ||||||
| Federal: | $1,807,000 | $4,506 | 29% | |||
| Local: | $932,000 | $2,324 | 15% | |||
| State: | $3,433,000 | $8,561 | 56% | |||
| Total Expenditures: | $6,031,000 | $15,040 | ||||
| Total Current Expenditures: | $5,097,000 | $12,711 | ||||
| Instructional Expenditures: | $2,833,000 | $7,065 | 56% | |||
| Student and Staff Support: | $563,000 | $1,404 | 11% | |||
| Administration: | $555,000 | $1,384 | 11% | |||
| Operations, Food Service, other: | $1,146,000 | $2,858 | 22% | |||
| Total Capital Outlay: | $777,000 | $1,938 | ||||
| Construction: | $91,000 | $227 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $172 | ||||
| Interest on Debt: | $88,000 | $219 | ||||