|
| County: | Hopkins County |
|---|---|
| County ID: | 21107 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31580 |
| Total Students: | 631 |
|---|---|
| Classroom Teachers (FTE): | 44.37 |
| Student/Teacher Ratio: | 14.22 |
| Total: | 44.37 |
|---|---|
| Prekindergarten: | 4.90 |
| Kindergarten: | 2.20 |
| Elementary: | 16.00 |
| Secondary: | 11.00 |
| Ungraded: | 10.27 |
| Total: | 62.95 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 4.48 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.78 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.69 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,996,000 | $18,719 | ||||
| Revenue by Source | ||||||
| Federal: | $2,163,000 | $4,051 | 22% | |||
| Local: | $1,336,000 | $2,502 | 13% | |||
| State: | $6,497,000 | $12,167 | 65% | |||
| Total Expenditures: | $10,609,000 | $19,867 | ||||
| Total Current Expenditures: | $7,749,000 | $14,511 | ||||
| Instructional Expenditures: | $4,465,000 | $8,361 | 58% | |||
| Student and Staff Support: | $542,000 | $1,015 | 7% | |||
| Administration: | $1,250,000 | $2,341 | 16% | |||
| Operations, Food Service, other: | $1,492,000 | $2,794 | 19% | |||
| Total Capital Outlay: | $2,569,000 | $4,811 | ||||
| Construction: | $2,157,000 | $4,039 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $324 | ||||
| Interest on Debt: | $118,000 | $221 | ||||