|
| County: | Dickinson County |
|---|---|
| County ID: | 26043 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 27020 |
| Total Students: | 1,945 |
|---|---|
| Classroom Teachers (FTE): | 112.97 |
| Student/Teacher Ratio: | 17.22 |
| Total: | 112.97 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.00 |
| Elementary: | 43.66 |
| Secondary: | 46.16 |
| Ungraded: | 13.15 |
| Total: | 94.30 |
|---|---|
| Instructional Aides: | 13.68 |
| Instruc. Coordinators & Supervisors: | 0.40 |
| Total Guidance Counselors: | 2.84 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.84 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.44 |
| District Administrators: | 6.00 |
| District Administrative Support: | 5.02 |
| School Administrators: | 8.40 |
| School Administrative Support: | 5.36 |
| Student Support Services (w/o Psychology): | 12.35 |
| Other Support Services: | 37.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,020,000 | $14,716 | ||||
| Revenue by Source | ||||||
| Federal: | $3,204,000 | $1,625 | 11% | |||
| Local: | $5,895,000 | $2,989 | 20% | |||
| State: | $19,921,000 | $10,102 | 69% | |||
| Total Expenditures: | $26,325,000 | $13,349 | ||||
| Total Current Expenditures: | $24,760,000 | $12,556 | ||||
| Instructional Expenditures: | $15,557,000 | $7,889 | 63% | |||
| Student and Staff Support: | $1,342,000 | $681 | 5% | |||
| Administration: | $3,741,000 | $1,897 | 15% | |||
| Operations, Food Service, other: | $4,120,000 | $2,089 | 17% | |||
| Total Capital Outlay: | $956,000 | $485 | ||||
| Construction: | $49,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $475,000 | $241 | ||||
| Interest on Debt: | $0 | $0 | ||||