|
| County: | Delta County |
|---|---|
| County ID: | 26041 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 21540 |
| Total Students: | 1,494 |
|---|---|
| Classroom Teachers (FTE): | 84.84 |
| Student/Teacher Ratio: | 17.61 |
| Total: | 84.84 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 7.00 |
| Elementary: | 34.02 |
| Secondary: | 35.82 |
| Ungraded: | 7.00 |
| Total: | 99.54 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 5.07 |
| District Administrators: | 7.05 |
| District Administrative Support: | 1.00 |
| School Administrators: | 11.80 |
| School Administrative Support: | 31.32 |
| Student Support Services (w/o Psychology): | 1.10 |
| Other Support Services: | 40.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,033,000 | $14,787 | ||||
| Revenue by Source | ||||||
| Federal: | $1,633,000 | $1,096 | 7% | |||
| Local: | $4,613,000 | $3,096 | 21% | |||
| State: | $15,787,000 | $10,595 | 72% | |||
| Total Expenditures: | $19,420,000 | $13,034 | ||||
| Total Current Expenditures: | $18,597,000 | $12,481 | ||||
| Instructional Expenditures: | $11,892,000 | $7,981 | 64% | |||
| Student and Staff Support: | $1,031,000 | $692 | 6% | |||
| Administration: | $2,558,000 | $1,717 | 14% | |||
| Operations, Food Service, other: | $3,116,000 | $2,091 | 17% | |||
| Total Capital Outlay: | $254,000 | $170 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $151,000 | $101 | ||||
| Interest on Debt: | $228,000 | $153 | ||||