|
| County: | Roscommon County |
|---|---|
| County ID: | 26143 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,076 |
|---|---|
| Classroom Teachers (FTE): | 87.84 |
| Student/Teacher Ratio: | 12.25 |
| Total: | 87.84 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 3.00 |
| Elementary: | 21.25 |
| Secondary: | 31.62 |
| Ungraded: | 31.47 |
| Total: | 135.57 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.42 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.42 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 27.90 |
| Other Support Services: | 83.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,042,000 | $17,248 | ||||
| Revenue by Source | ||||||
| Federal: | $4,449,000 | $3,829 | 22% | |||
| Local: | $10,347,000 | $8,904 | 52% | |||
| State: | $5,246,000 | $4,515 | 26% | |||
| Total Expenditures: | $17,584,000 | $15,133 | ||||
| Total Current Expenditures: | $15,628,000 | $13,449 | ||||
| Instructional Expenditures: | $8,233,000 | $7,085 | 53% | |||
| Student and Staff Support: | $1,573,000 | $1,354 | 10% | |||
| Administration: | $2,451,000 | $2,109 | 16% | |||
| Operations, Food Service, other: | $3,371,000 | $2,901 | 22% | |||
| Total Capital Outlay: | $1,682,000 | $1,448 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $83,000 | $71 | ||||
| Interest on Debt: | $92,000 | $79 | ||||