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County: | Roosevelt County |
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County ID: | 30085 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 172 |
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Classroom Teachers (FTE): | 18.42 |
Student/Teacher Ratio: | 9.34 |
Total: | 18.42 |
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Prekindergarten: | 0.00 |
Kindergarten: | 1.12 |
Elementary: | 10.62 |
Secondary: | 6.68 |
Ungraded: | 0.00 |
Total: | 21.01 |
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Instructional Aides: | 5.46 |
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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,466,000 | $27,399 | ![]() |
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Revenue by Source | ||||||
Federal: | $247,000 | $1,515 | 6% | |||
Local: | $1,269,000 | $7,785 | 28% | |||
State: | $2,950,000 | $18,098 | 66% | |||
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Total Expenditures: | $4,123,000 | $25,294 | ![]() |
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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% | |||
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Total Capital Outlay: | $174,000 | $1,067 | ||||
Construction: | $40,000 | $245 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $18 | ||||
Interest on Debt: | $0 | $0 |