|
| County: | Delta County |
|---|---|
| County ID: | 26041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 21540 |
| Total Students: | 243 |
|---|---|
| Classroom Teachers (FTE): | 18.55 |
| Student/Teacher Ratio: | 13.10 |
| Total: | 18.55 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.46 |
| Secondary: | 9.09 |
| Ungraded: | 2.00 |
| Total: | 16.51 |
|---|---|
| Instructional Aides: | 3.92 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.25 |
| District Administrators: | 1.90 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.30 |
| School Administrative Support: | 1.58 |
| Student Support Services (w/o Psychology): | 2.01 |
| Other Support Services: | 6.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,643,000 | $20,299 | ||||
| Revenue by Source | ||||||
| Federal: | $786,000 | $2,827 | 14% | |||
| Local: | $2,560,000 | $9,209 | 45% | |||
| State: | $2,297,000 | $8,263 | 41% | |||
| Total Expenditures: | $4,622,000 | $16,626 | ||||
| Total Current Expenditures: | $4,047,000 | $14,558 | ||||
| Instructional Expenditures: | $2,489,000 | $8,953 | 62% | |||
| Student and Staff Support: | $63,000 | $227 | 2% | |||
| Administration: | $766,000 | $2,755 | 19% | |||
| Operations, Food Service, other: | $729,000 | $2,622 | 18% | |||
| Total Capital Outlay: | $137,000 | $493 | ||||
| Construction: | $116,000 | $417 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $243,000 | $874 | ||||