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| County: | Dawson County |
|---|---|
| County ID: | 30021 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 753 |
|---|---|
| Classroom Teachers (FTE): | 58.52 |
| Student/Teacher Ratio: | 12.87 |
| Total: | 58.52 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.76 |
| Elementary: | 51.76 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 57.53 |
|---|---|
| Instructional Aides: | 16.50 |
| Instruc. Coordinators & Supervisors: | 1.60 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | – |
| District Administrators: | 1.61 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.75 |
| Other Support Services: | 26.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,679,000 | $14,935 | ||||
| Revenue by Source | ||||||
| Federal: | $1,990,000 | $2,545 | 17% | |||
| Local: | $4,857,000 | $6,211 | 42% | |||
| State: | $4,832,000 | $6,179 | 41% | |||
| Total Expenditures: | $11,829,000 | $15,127 | ||||
| Total Current Expenditures: | $11,497,000 | $14,702 | ||||
| Instructional Expenditures: | $6,746,000 | $8,627 | 59% | |||
| Student and Staff Support: | $1,076,000 | $1,376 | 9% | |||
| Administration: | $1,182,000 | $1,512 | 10% | |||
| Operations, Food Service, other: | $2,493,000 | $3,188 | 22% | |||
| Total Capital Outlay: | $296,000 | $379 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $36,000 | $46 | ||||