|
| County: | Roosevelt County |
|---|---|
| County ID: | 30085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 49 |
|---|---|
| Classroom Teachers (FTE): | 6.58 |
| Student/Teacher Ratio: | 7.45 |
| Total: | 6.58 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 6.58 |
| Ungraded: | 0.00 |
| Total: | 6.39 |
|---|---|
| Instructional Aides: | 0.63 |
| Instruc. Coordinators & Supervisors: | 0.01 |
| Total Guidance Counselors: | 0.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.30 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.33 |
| Library/Media Support: | – |
| District Administrators: | 1.12 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.60 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,081,000 | $40,019 | ||||
| Revenue by Source | ||||||
| Federal: | $1,176,000 | $22,615 | 57% | |||
| Local: | $296,000 | $5,692 | 14% | |||
| State: | $609,000 | $11,712 | 29% | |||
| Total Expenditures: | $1,938,000 | $37,269 | ||||
| Total Current Expenditures: | $1,829,000 | $35,173 | ||||
| Instructional Expenditures: | $1,023,000 | $19,673 | 56% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $317,000 | $6,096 | 17% | |||
| Operations, Food Service, other: | $489,000 | $9,404 | 27% | |||
| Total Capital Outlay: | $109,000 | $2,096 | ||||
| Construction: | $95,000 | $1,827 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||