|
| County: | Haskell County |
|---|---|
| County ID: | 20081 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 366 |
|---|---|
| Classroom Teachers (FTE): | 39.30 |
| Student/Teacher Ratio: | 9.31 |
| Total: | 39.30 |
|---|---|
| Prekindergarten: | 2.77 |
| Kindergarten: | 4.60 |
| Elementary: | 20.78 |
| Secondary: | 11.15 |
| Ungraded: | † |
| Total: | 34.90 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 0.80 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.25 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.80 |
| Other Support Services: | 16.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,702,000 | $19,698 | ||||
| Revenue by Source | ||||||
| Federal: | $807,000 | $2,064 | 10% | |||
| Local: | $2,349,000 | $6,008 | 30% | |||
| State: | $4,546,000 | $11,627 | 59% | |||
| Total Expenditures: | $7,496,000 | $19,171 | ||||
| Total Current Expenditures: | $7,264,000 | $18,578 | ||||
| Instructional Expenditures: | $4,398,000 | $11,248 | 61% | |||
| Student and Staff Support: | $339,000 | $867 | 5% | |||
| Administration: | $950,000 | $2,430 | 13% | |||
| Operations, Food Service, other: | $1,577,000 | $4,033 | 22% | |||
| Total Capital Outlay: | $232,000 | $593 | ||||
| Construction: | $47,000 | $120 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||