|
| County: | Howard County |
|---|---|
| County ID: | 18067 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 29020 |
| Total Students: | 1,603 |
|---|---|
| Classroom Teachers (FTE): | 90.00 |
| Student/Teacher Ratio: | 17.81 |
| Total: | 90.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.41 |
| Elementary: | 39.71 |
| Secondary: | 44.88 |
| Ungraded: | † |
| Total: | 83.25 |
|---|---|
| Instructional Aides: | 19.25 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 32.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,952,000 | $13,435 | ||||
| Revenue by Source | ||||||
| Federal: | $1,221,000 | $747 | 6% | |||
| Local: | $6,882,000 | $4,212 | 31% | |||
| State: | $13,849,000 | $8,476 | 63% | |||
| Total Expenditures: | $22,109,000 | $13,531 | ||||
| Total Current Expenditures: | $17,526,000 | $10,726 | ||||
| Instructional Expenditures: | $9,209,000 | $5,636 | 53% | |||
| Student and Staff Support: | $1,878,000 | $1,149 | 11% | |||
| Administration: | $2,667,000 | $1,632 | 15% | |||
| Operations, Food Service, other: | $3,772,000 | $2,308 | 22% | |||
| Total Capital Outlay: | $2,732,000 | $1,672 | ||||
| Construction: | $2,626,000 | $1,607 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $2 | ||||
| Interest on Debt: | $1,727,000 | $1,057 | ||||