|
| County: | Roosevelt County |
|---|---|
| County ID: | 30085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 93 |
|---|---|
| Classroom Teachers (FTE): | 15.46 |
| Student/Teacher Ratio: | 6.02 |
| Total: | 15.46 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.08 |
| Elementary: | 14.38 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 18.14 |
|---|---|
| Instructional Aides: | 6.37 |
| Instruc. Coordinators & Supervisors: | 0.02 |
| Total Guidance Counselors: | 0.70 |
| Elementary Guidance Counselors: | 0.70 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.67 |
| Library/Media Support: | – |
| District Administrators: | 1.87 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.40 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,040,000 | $28,952 | ||||
| Revenue by Source | ||||||
| Federal: | $1,890,000 | $18,000 | 62% | |||
| Local: | $385,000 | $3,667 | 13% | |||
| State: | $765,000 | $7,286 | 25% | |||
| Total Expenditures: | $3,421,000 | $32,581 | ||||
| Total Current Expenditures: | $3,242,000 | $30,876 | ||||
| Instructional Expenditures: | $1,790,000 | $17,048 | 55% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $447,000 | $4,257 | 14% | |||
| Operations, Food Service, other: | $1,005,000 | $9,571 | 31% | |||
| Total Capital Outlay: | $179,000 | $1,705 | ||||
| Construction: | $166,000 | $1,581 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||