|
| County: | Roosevelt County |
|---|---|
| County ID: | 30085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 183 |
|---|---|
| Classroom Teachers (FTE): | 16.91 |
| Student/Teacher Ratio: | 10.82 |
| Total: | 16.91 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.12 |
| Elementary: | 9.61 |
| Secondary: | 6.18 |
| Ungraded: | 0.00 |
| Total: | 20.26 |
|---|---|
| Instructional Aides: | 4.71 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.65 |
| Secondary Guidance Counselors: | 0.35 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 2.10 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.85 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,654,000 | $29,643 | ||||
| Revenue by Source | ||||||
| Federal: | $315,000 | $2,006 | 7% | |||
| Local: | $951,000 | $6,057 | 20% | |||
| State: | $3,388,000 | $21,580 | 73% | |||
| Total Expenditures: | $4,766,000 | $30,357 | ||||
| Total Current Expenditures: | $4,382,000 | $27,911 | ||||
| Instructional Expenditures: | $2,533,000 | $16,134 | 58% | |||
| Student and Staff Support: | $17,000 | $108 | 0% | |||
| Administration: | $514,000 | $3,274 | 12% | |||
| Operations, Food Service, other: | $1,318,000 | $8,395 | 30% | |||
| Total Capital Outlay: | $379,000 | $2,414 | ||||
| Construction: | $60,000 | $382 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $13 | ||||
| Interest on Debt: | $0 | $0 | ||||