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| County: | Roosevelt County |
|---|---|
| County ID: | 30085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 77 |
|---|---|
| Classroom Teachers (FTE): | 7.80 |
| Student/Teacher Ratio: | 9.87 |
| Total: | 7.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 7.80 |
| Ungraded: | 0.00 |
| Total: | 12.57 |
|---|---|
| Instructional Aides: | 0.30 |
| Instruc. Coordinators & Supervisors: | 0.08 |
| Total Guidance Counselors: | 0.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.30 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.19 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,077,000 | $26,628 | ||||
| Revenue by Source | ||||||
| Federal: | $304,000 | $3,897 | 15% | |||
| Local: | $907,000 | $11,628 | 44% | |||
| State: | $866,000 | $11,103 | 42% | |||
| Total Expenditures: | $1,901,000 | $24,372 | ||||
| Total Current Expenditures: | $1,804,000 | $23,128 | ||||
| Instructional Expenditures: | $890,000 | $11,410 | 49% | |||
| Student and Staff Support: | $1,000 | $13 | 0% | |||
| Administration: | $343,000 | $4,397 | 19% | |||
| Operations, Food Service, other: | $570,000 | $7,308 | 32% | |||
| Total Capital Outlay: | $71,000 | $910 | ||||
| Construction: | $21,000 | $269 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $321 | ||||
| Interest on Debt: | $0 | $0 | ||||