|
| County: | Dickinson County |
|---|---|
| County ID: | 26043 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 27020 |
| Total Students: | 813 |
|---|---|
| Classroom Teachers (FTE): | 41.77 |
| Student/Teacher Ratio: | 19.46 |
| Total: | 41.77 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 15.25 |
| Secondary: | 20.58 |
| Ungraded: | 2.94 |
| Total: | 69.41 |
|---|---|
| Instructional Aides: | 15.57 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.06 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.06 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.20 |
| District Administrators: | 5.90 |
| District Administrative Support: | 4.10 |
| School Administrators: | 2.75 |
| School Administrative Support: | 8.77 |
| Student Support Services (w/o Psychology): | 6.41 |
| Other Support Services: | 24.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,022,000 | $18,548 | ||||
| Revenue by Source | ||||||
| Federal: | $1,978,000 | $2,616 | 14% | |||
| Local: | $4,304,000 | $5,693 | 31% | |||
| State: | $7,740,000 | $10,238 | 55% | |||
| Total Expenditures: | $11,755,000 | $15,549 | ||||
| Total Current Expenditures: | $10,333,000 | $13,668 | ||||
| Instructional Expenditures: | $5,601,000 | $7,409 | 54% | |||
| Student and Staff Support: | $930,000 | $1,230 | 9% | |||
| Administration: | $2,174,000 | $2,876 | 21% | |||
| Operations, Food Service, other: | $1,628,000 | $2,153 | 16% | |||
| Total Capital Outlay: | $432,000 | $571 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $743,000 | $983 | ||||
| Interest on Debt: | $180,000 | $238 | ||||