|
| County: | Mitchell County |
|---|---|
| County ID: | 20123 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 336 |
|---|---|
| Classroom Teachers (FTE): | 29.21 |
| Student/Teacher Ratio: | 11.50 |
| Total: | 29.21 |
|---|---|
| Prekindergarten: | 2.33 |
| Kindergarten: | 2.83 |
| Elementary: | 14.91 |
| Secondary: | 9.14 |
| Ungraded: | † |
| Total: | 24.69 |
|---|---|
| Instructional Aides: | 4.50 |
| Instruc. Coordinators & Supervisors: | 0.64 |
| Total Guidance Counselors: | 0.25 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.20 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.80 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 8.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,386,000 | $18,673 | ||||
| Revenue by Source | ||||||
| Federal: | $910,000 | $2,661 | 14% | |||
| Local: | $1,839,000 | $5,377 | 29% | |||
| State: | $3,637,000 | $10,635 | 57% | |||
| Total Expenditures: | $7,412,000 | $21,673 | ||||
| Total Current Expenditures: | $5,302,000 | $15,503 | ||||
| Instructional Expenditures: | $3,512,000 | $10,269 | 66% | |||
| Student and Staff Support: | $176,000 | $515 | 3% | |||
| Administration: | $626,000 | $1,830 | 12% | |||
| Operations, Food Service, other: | $988,000 | $2,889 | 19% | |||
| Total Capital Outlay: | $2,109,000 | $6,167 | ||||
| Construction: | $239,000 | $699 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||