|
| County: | Marshall County |
|---|---|
| County ID: | 20117 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 781 |
|---|---|
| Classroom Teachers (FTE): | 64.87 |
| Student/Teacher Ratio: | 12.04 |
| Total: | 64.87 |
|---|---|
| Prekindergarten: | 4.25 |
| Kindergarten: | 4.04 |
| Elementary: | 34.15 |
| Secondary: | 22.43 |
| Ungraded: | † |
| Total: | 76.10 |
|---|---|
| Instructional Aides: | 25.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 11.80 |
| Other Support Services: | 19.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,526,000 | $21,478 | ||||
| Revenue by Source | ||||||
| Federal: | $1,596,000 | $1,956 | 9% | |||
| Local: | $8,192,000 | $10,039 | 47% | |||
| State: | $7,738,000 | $9,483 | 44% | |||
| Total Expenditures: | $15,979,000 | $19,582 | ||||
| Total Current Expenditures: | $14,042,000 | $17,208 | ||||
| Instructional Expenditures: | $8,952,000 | $10,971 | 64% | |||
| Student and Staff Support: | $1,446,000 | $1,772 | 10% | |||
| Administration: | $1,191,000 | $1,460 | 8% | |||
| Operations, Food Service, other: | $2,453,000 | $3,006 | 17% | |||
| Total Capital Outlay: | $1,132,000 | $1,387 | ||||
| Construction: | $623,000 | $763 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $774,000 | $949 | ||||