|
| County: | Branch County |
|---|---|
| County ID: | 26023 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17740 |
| Total Students: | 1,099 |
|---|---|
| Classroom Teachers (FTE): | 61.43 |
| Student/Teacher Ratio: | 17.89 |
| Total: | 61.43 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 25.00 |
| Secondary: | 29.43 |
| Ungraded: | 0.00 |
| Total: | 45.58 |
|---|---|
| Instructional Aides: | 2.12 |
| Instruc. Coordinators & Supervisors: | 2.25 |
| Total Guidance Counselors: | 2.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.01 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 1.75 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.15 |
| Student Support Services (w/o Psychology): | 9.76 |
| Other Support Services: | 12.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,606,000 | $16,193 | ||||
| Revenue by Source | ||||||
| Federal: | $3,833,000 | $3,336 | 21% | |||
| Local: | $3,251,000 | $2,829 | 17% | |||
| State: | $11,522,000 | $10,028 | 62% | |||
| Total Expenditures: | $17,420,000 | $15,161 | ||||
| Total Current Expenditures: | $14,371,000 | $12,507 | ||||
| Instructional Expenditures: | $8,589,000 | $7,475 | 60% | |||
| Student and Staff Support: | $1,075,000 | $936 | 7% | |||
| Administration: | $1,816,000 | $1,581 | 13% | |||
| Operations, Food Service, other: | $2,891,000 | $2,516 | 20% | |||
| Total Capital Outlay: | $2,480,000 | $2,158 | ||||
| Construction: | $2,355,000 | $2,050 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $11 | ||||
| Interest on Debt: | $259,000 | $225 | ||||