|
| County: | Dickinson County |
|---|---|
| County ID: | 20041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 425 |
|---|---|
| Classroom Teachers (FTE): | 42.00 |
| Student/Teacher Ratio: | 10.12 |
| Total: | 42.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.40 |
| Elementary: | 21.85 |
| Secondary: | 15.75 |
| Ungraded: | † |
| Total: | 32.31 |
|---|---|
| Instructional Aides: | 4.70 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.70 |
| District Administrators: | 2.01 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.40 |
| School Administrative Support: | 2.10 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 7.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,664,000 | $21,476 | ||||
| Revenue by Source | ||||||
| Federal: | $1,108,000 | $2,462 | 11% | |||
| Local: | $2,094,000 | $4,653 | 22% | |||
| State: | $6,462,000 | $14,360 | 67% | |||
| Total Expenditures: | $8,415,000 | $18,700 | ||||
| Total Current Expenditures: | $7,251,000 | $16,113 | ||||
| Instructional Expenditures: | $4,249,000 | $9,442 | 59% | |||
| Student and Staff Support: | $653,000 | $1,451 | 9% | |||
| Administration: | $899,000 | $1,998 | 12% | |||
| Operations, Food Service, other: | $1,450,000 | $3,222 | 20% | |||
| Total Capital Outlay: | $646,000 | $1,436 | ||||
| Construction: | $441,000 | $980 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $247 | ||||
| Interest on Debt: | $406,000 | $902 | ||||