|
| County: | Hancock County |
|---|---|
| County ID: | 23009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 127 |
|---|---|
| Classroom Teachers (FTE): | 19.00 |
| Student/Teacher Ratio: | 6.68 |
| Total: | 19.00 |
|---|---|
| Prekindergarten: | 1.20 |
| Kindergarten: | 1.92 |
| Elementary: | 15.88 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 31.34 |
|---|---|
| Instructional Aides: | 13.50 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 0.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.51 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.30 |
| District Administrative Support: | 0.32 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.90 |
| Student Support Services (w/o Psychology): | 5.19 |
| Other Support Services: | 3.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,928,000 | $33,288 | ||||
| Revenue by Source | ||||||
| Federal: | $110,000 | $932 | 3% | |||
| Local: | $3,212,000 | $27,220 | 82% | |||
| State: | $606,000 | $5,136 | 15% | |||
| Total Expenditures: | $3,898,000 | $33,034 | ||||
| Total Current Expenditures: | $3,818,000 | $32,356 | ||||
| Instructional Expenditures: | $2,263,000 | $19,178 | 59% | |||
| Student and Staff Support: | $567,000 | $4,805 | 15% | |||
| Administration: | $395,000 | $3,347 | 10% | |||
| Operations, Food Service, other: | $593,000 | $5,025 | 16% | |||
| Total Capital Outlay: | $80,000 | $678 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||