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County: | Roosevelt County |
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County ID: | 30085 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 189 |
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Classroom Teachers (FTE): | 17.26 |
Student/Teacher Ratio: | 10.95 |
Total: | 17.26 |
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Prekindergarten: | 0.00 |
Kindergarten: | 2.09 |
Elementary: | 15.17 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 18.46 |
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Instructional Aides: | 4.70 |
Instruc. Coordinators & Supervisors: | 0.18 |
Total Guidance Counselors: | 0.70 |
Elementary Guidance Counselors: | 0.70 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.70 |
Library/Media Support: | – |
District Administrators: | 1.20 |
District Administrative Support: | 0.00 |
School Administrators: | 0.75 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 10.23 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,677,000 | $18,571 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,060,000 | $5,354 | 29% | |||
Local: | $1,140,000 | $5,758 | 31% | |||
State: | $1,477,000 | $7,460 | 40% | |||
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Total Expenditures: | $3,180,000 | $16,061 | ![]() |
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Total Current Expenditures: | $2,862,000 | $14,455 | ||||
Instructional Expenditures: | $1,834,000 | $9,263 | 64% | |||
Student and Staff Support: | $3,000 | $15 | 0% | |||
Administration: | $400,000 | $2,020 | 14% | |||
Operations, Food Service, other: | $625,000 | $3,157 | 22% | |||
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Total Capital Outlay: | $286,000 | $1,444 | ||||
Construction: | $251,000 | $1,268 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $30 | ||||
Interest on Debt: | $23,000 | $116 |