|
| County: | Hodgeman County |
|---|---|
| County ID: | 20083 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 285 |
|---|---|
| Classroom Teachers (FTE): | 27.50 |
| Student/Teacher Ratio: | 10.36 |
| Total: | 27.50 |
|---|---|
| Prekindergarten: | 1.03 |
| Kindergarten: | 2.38 |
| Elementary: | 13.46 |
| Secondary: | 10.63 |
| Ungraded: | † |
| Total: | 20.60 |
|---|---|
| Instructional Aides: | 5.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.67 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.23 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.75 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.25 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 6.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,345,000 | $18,495 | ||||
| Revenue by Source | ||||||
| Federal: | $248,000 | $858 | 5% | |||
| Local: | $1,929,000 | $6,675 | 36% | |||
| State: | $3,168,000 | $10,962 | 59% | |||
| Total Expenditures: | $4,874,000 | $16,865 | ||||
| Total Current Expenditures: | $4,746,000 | $16,422 | ||||
| Instructional Expenditures: | $2,660,000 | $9,204 | 56% | |||
| Student and Staff Support: | $159,000 | $550 | 3% | |||
| Administration: | $485,000 | $1,678 | 10% | |||
| Operations, Food Service, other: | $1,442,000 | $4,990 | 30% | |||
| Total Capital Outlay: | $21,000 | $73 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $79,000 | $273 | ||||