|
| County: | Haskell County |
|---|---|
| County ID: | 20081 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 242 |
|---|---|
| Classroom Teachers (FTE): | 25.35 |
| Student/Teacher Ratio: | 9.55 |
| Total: | 25.35 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 11.18 |
| Secondary: | 9.17 |
| Ungraded: | † |
| Total: | 23.36 |
|---|---|
| Instructional Aides: | 3.70 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.65 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.63 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.88 |
| School Administrative Support: | 1.70 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 10.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,335,000 | $22,322 | ||||
| Revenue by Source | ||||||
| Federal: | $524,000 | $2,192 | 10% | |||
| Local: | $1,659,000 | $6,941 | 31% | |||
| State: | $3,152,000 | $13,188 | 59% | |||
| Total Expenditures: | $5,089,000 | $21,293 | ||||
| Total Current Expenditures: | $4,854,000 | $20,310 | ||||
| Instructional Expenditures: | $2,662,000 | $11,138 | 55% | |||
| Student and Staff Support: | $363,000 | $1,519 | 7% | |||
| Administration: | $753,000 | $3,151 | 16% | |||
| Operations, Food Service, other: | $1,076,000 | $4,502 | 22% | |||
| Total Capital Outlay: | $153,000 | $640 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $343 | ||||
| Interest on Debt: | $0 | $0 | ||||