|
| County: | Gove County |
|---|---|
| County ID: | 20063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 309 |
|---|---|
| Classroom Teachers (FTE): | 31.15 |
| Student/Teacher Ratio: | 9.92 |
| Total: | 31.15 |
|---|---|
| Prekindergarten: | 1.94 |
| Kindergarten: | 3.53 |
| Elementary: | 14.39 |
| Secondary: | 11.29 |
| Ungraded: | † |
| Total: | 23.53 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.33 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.60 |
| District Administrators: | 0.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 11.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,813,000 | $21,028 | ||||
| Revenue by Source | ||||||
| Federal: | $638,000 | $1,969 | 9% | |||
| Local: | $2,366,000 | $7,302 | 35% | |||
| State: | $3,809,000 | $11,756 | 56% | |||
| Total Expenditures: | $11,205,000 | $34,583 | ||||
| Total Current Expenditures: | $5,474,000 | $16,895 | ||||
| Instructional Expenditures: | $3,241,000 | $10,003 | 59% | |||
| Student and Staff Support: | $306,000 | $944 | 6% | |||
| Administration: | $798,000 | $2,463 | 15% | |||
| Operations, Food Service, other: | $1,129,000 | $3,485 | 21% | |||
| Total Capital Outlay: | $5,731,000 | $17,688 | ||||
| Construction: | $5,504,000 | $16,988 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||