|
| County: | Todd County |
|---|---|
| County ID: | 21219 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,886 |
|---|---|
| Classroom Teachers (FTE): | 125.00 |
| Student/Teacher Ratio: | 15.09 |
| Total: | 125.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 7.00 |
| Elementary: | 63.00 |
| Secondary: | 31.00 |
| Ungraded: | 19.00 |
| Total: | 229.33 |
|---|---|
| Instructional Aides: | 58.49 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.84 |
| School Administrators: | 10.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 31.00 |
| Other Support Services: | 85.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,641,000 | $15,178 | ||||
| Revenue by Source | ||||||
| Federal: | $4,775,000 | $2,530 | 17% | |||
| Local: | $7,452,000 | $3,949 | 26% | |||
| State: | $16,414,000 | $8,698 | 57% | |||
| Total Expenditures: | $30,129,000 | $15,967 | ||||
| Total Current Expenditures: | $26,659,000 | $14,128 | ||||
| Instructional Expenditures: | $13,266,000 | $7,030 | 50% | |||
| Student and Staff Support: | $2,955,000 | $1,566 | 11% | |||
| Administration: | $3,848,000 | $2,039 | 14% | |||
| Operations, Food Service, other: | $6,590,000 | $3,492 | 25% | |||
| Total Capital Outlay: | $1,037,000 | $550 | ||||
| Construction: | $319,000 | $169 | ||||
| Total Non El-Sec Education & Other: | $1,066,000 | $565 | ||||
| Interest on Debt: | $1,282,000 | $679 | ||||