|
| 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: | $4,466,000 | $27,399 | ||||
| Revenue by Source | ||||||
| Federal: | $247,000 | $1,515 | 6% | |||
| Local: | $1,269,000 | $7,785 | 28% | |||
| State: | $2,950,000 | $18,098 | 66% | |||
| Total Expenditures: | $4,123,000 | $25,294 | ||||
| Total Current Expenditures: | $3,943,000 | $24,190 | ||||
| Instructional Expenditures: | $2,341,000 | $14,362 | 59% | |||
| Student and Staff Support: | $31,000 | $190 | 1% | |||
| Administration: | $490,000 | $3,006 | 12% | |||
| Operations, Food Service, other: | $1,081,000 | $6,632 | 27% | |||
| Total Capital Outlay: | $174,000 | $1,067 | ||||
| Construction: | $40,000 | $245 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $18 | ||||
| Interest on Debt: | $0 | $0 | ||||