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County: | Roosevelt County |
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County ID: | 30085 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 113 |
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Classroom Teachers (FTE): | 14.80 |
Student/Teacher Ratio: | 7.64 |
Total: | 14.80 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.60 |
Elementary: | 14.20 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 16.70 |
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Instructional Aides: | 3.50 |
Instruc. Coordinators & Supervisors: | 1.20 |
Total Guidance Counselors: | 0.30 |
Elementary Guidance Counselors: | 0.30 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.10 |
Library/Media Support: | – |
District Administrators: | 1.60 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 9.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,787,000 | $23,821 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,120,000 | $9,573 | 40% | |||
Local: | $794,000 | $6,786 | 28% | |||
State: | $873,000 | $7,462 | 31% | |||
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Total Expenditures: | $2,731,000 | $23,342 | ![]() |
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Total Current Expenditures: | $2,564,000 | $21,915 | ||||
Instructional Expenditures: | $1,357,000 | $11,598 | 53% | |||
Student and Staff Support: | $73,000 | $624 | 3% | |||
Administration: | $495,000 | $4,231 | 19% | |||
Operations, Food Service, other: | $639,000 | $5,462 | 25% | |||
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Total Capital Outlay: | $167,000 | $1,427 | ||||
Construction: | $30,000 | $256 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |