|
| County: | Fallon County |
|---|---|
| County ID: | 30025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 102 |
|---|---|
| Classroom Teachers (FTE): | 16.73 |
| Student/Teacher Ratio: | 6.10 |
| Total: | 16.73 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.47 |
| Elementary: | 10.75 |
| Secondary: | 5.51 |
| Ungraded: | 0.00 |
| Total: | 11.85 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.75 |
| 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: | 1.72 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.16 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 6.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,055,000 | $32,158 | ||||
| Revenue by Source | ||||||
| Federal: | $60,000 | $632 | 2% | |||
| Local: | $1,173,000 | $12,347 | 38% | |||
| State: | $1,822,000 | $19,179 | 60% | |||
| Total Expenditures: | $3,277,000 | $34,495 | ||||
| Total Current Expenditures: | $2,979,000 | $31,358 | ||||
| Instructional Expenditures: | $1,647,000 | $17,337 | 55% | |||
| Student and Staff Support: | $84,000 | $884 | 3% | |||
| Administration: | $443,000 | $4,663 | 15% | |||
| Operations, Food Service, other: | $805,000 | $8,474 | 27% | |||
| Total Capital Outlay: | $275,000 | $2,895 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $21 | ||||
| Interest on Debt: | $0 | $0 | ||||