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| County: | Roscommon County |
|---|---|
| County ID: | 26143 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 791 |
|---|---|
| Classroom Teachers (FTE): | 52.21 |
| Student/Teacher Ratio: | 15.15 |
| Total: | 52.21 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 16.60 |
| Secondary: | 24.41 |
| Ungraded: | 6.20 |
| Total: | 73.72 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.22 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.22 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 3.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 30.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,528,000 | $22,540 | ||||
| Revenue by Source | ||||||
| Federal: | $3,723,000 | $4,529 | 20% | |||
| Local: | $11,853,000 | $14,420 | 64% | |||
| State: | $2,952,000 | $3,591 | 16% | |||
| Total Expenditures: | $15,490,000 | $18,844 | ||||
| Total Current Expenditures: | $14,093,000 | $17,145 | ||||
| Instructional Expenditures: | $7,968,000 | $9,693 | 57% | |||
| Student and Staff Support: | $1,147,000 | $1,395 | 8% | |||
| Administration: | $1,804,000 | $2,195 | 13% | |||
| Operations, Food Service, other: | $3,174,000 | $3,861 | 23% | |||
| Total Capital Outlay: | $638,000 | $776 | ||||
| Construction: | $104,000 | $127 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $7 | ||||
| Interest on Debt: | $400,000 | $487 | ||||