|
| County: | Fillmore County |
|---|---|
| County ID: | 27045 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 40340 |
| Total Students: | 269 |
|---|---|
| Classroom Teachers (FTE): | 22.31 |
| Student/Teacher Ratio: | 12.06 |
| Total: | 22.31 |
|---|---|
| Prekindergarten: | 0.82 |
| Kindergarten: | 0.82 |
| Elementary: | 9.86 |
| Secondary: | 8.41 |
| Ungraded: | 2.40 |
| Total: | 21.38 |
|---|---|
| Instructional Aides: | 9.04 |
| Instruc. Coordinators & Supervisors: | 0.22 |
| Total Guidance Counselors: | 0.95 |
| Elementary Guidance Counselors: | 0.27 |
| Secondary Guidance Counselors: | 0.68 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.37 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.36 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.44 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,628,000 | $17,464 | ||||
| Revenue by Source | ||||||
| Federal: | $528,000 | $1,992 | 11% | |||
| Local: | $1,428,000 | $5,389 | 31% | |||
| State: | $2,672,000 | $10,083 | 58% | |||
| Total Expenditures: | $7,797,000 | $29,423 | ||||
| Total Current Expenditures: | $3,927,000 | $14,819 | ||||
| Instructional Expenditures: | $2,488,000 | $9,389 | 63% | |||
| Student and Staff Support: | $226,000 | $853 | 6% | |||
| Administration: | $432,000 | $1,630 | 11% | |||
| Operations, Food Service, other: | $781,000 | $2,947 | 20% | |||
| Total Capital Outlay: | $3,481,000 | $13,136 | ||||
| Construction: | $3,399,000 | $12,826 | ||||
| Total Non El-Sec Education & Other: | $85,000 | $321 | ||||
| Interest on Debt: | $124,000 | $468 | ||||