|
| County: | Roosevelt County |
|---|---|
| County ID: | 30085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 40 |
|---|---|
| Classroom Teachers (FTE): | 3.18 |
| Student/Teacher Ratio: | 12.58 |
| Total: | 3.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 3.18 |
| Ungraded: | 0.00 |
| Total: | 3.23 |
|---|---|
| Instructional Aides: | 0.67 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 0.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.08 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,226,000 | $35,029 | ||||
| Revenue by Source | ||||||
| Federal: | $86,000 | $2,457 | 7% | |||
| Local: | $668,000 | $19,086 | 54% | |||
| State: | $472,000 | $13,486 | 38% | |||
| Total Expenditures: | $1,377,000 | $39,343 | ||||
| Total Current Expenditures: | $1,362,000 | $38,914 | ||||
| Instructional Expenditures: | $534,000 | $15,257 | 39% | |||
| Student and Staff Support: | $41,000 | $1,171 | 3% | |||
| Administration: | $134,000 | $3,829 | 10% | |||
| Operations, Food Service, other: | $653,000 | $18,657 | 48% | |||
| Total Capital Outlay: | $15,000 | $429 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||