|
| County: | Luce County |
|---|---|
| County ID: | 26095 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 497 |
|---|---|
| Classroom Teachers (FTE): | 41.60 |
| Student/Teacher Ratio: | 11.95 |
| Total: | 41.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 12.00 |
| Secondary: | 23.00 |
| Ungraded: | 3.60 |
| Total: | 21.60 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.80 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.92 |
| Student Support Services (w/o Psychology): | 2.10 |
| Other Support Services: | 6.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,871,000 | $19,624 | ||||
| Revenue by Source | ||||||
| Federal: | $1,509,000 | $3,000 | 15% | |||
| Local: | $5,438,000 | $10,811 | 55% | |||
| State: | $2,924,000 | $5,813 | 30% | |||
| Total Expenditures: | $11,556,000 | $22,974 | ||||
| Total Current Expenditures: | $8,148,000 | $16,199 | ||||
| Instructional Expenditures: | $4,835,000 | $9,612 | 59% | |||
| Student and Staff Support: | $501,000 | $996 | 6% | |||
| Administration: | $1,416,000 | $2,815 | 17% | |||
| Operations, Food Service, other: | $1,396,000 | $2,775 | 17% | |||
| Total Capital Outlay: | $2,185,000 | $4,344 | ||||
| Construction: | $1,742,000 | $3,463 | ||||
| Total Non El-Sec Education & Other: | $182,000 | $362 | ||||
| Interest on Debt: | $310,000 | $616 | ||||