|
| County: | Roosevelt County |
|---|---|
| County ID: | 30085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 570 |
|---|---|
| Classroom Teachers (FTE): | 66.50 |
| Student/Teacher Ratio: | 8.57 |
| Total: | 66.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 66.50 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 72.40 |
|---|---|
| Instructional Aides: | 28.25 |
| Instruc. Coordinators & Supervisors: | 0.70 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | – |
| District Administrators: | 1.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.25 |
| Other Support Services: | 33.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,053,000 | $24,008 | ||||
| Revenue by Source | ||||||
| Federal: | $8,768,000 | $13,984 | 58% | |||
| Local: | $1,934,000 | $3,085 | 13% | |||
| State: | $4,351,000 | $6,939 | 29% | |||
| Total Expenditures: | $14,283,000 | $22,780 | ||||
| Total Current Expenditures: | $12,950,000 | $20,654 | ||||
| Instructional Expenditures: | $8,288,000 | $13,219 | 64% | |||
| Student and Staff Support: | $1,415,000 | $2,257 | 11% | |||
| Administration: | $1,442,000 | $2,300 | 11% | |||
| Operations, Food Service, other: | $1,805,000 | $2,879 | 14% | |||
| Total Capital Outlay: | $1,333,000 | $2,126 | ||||
| Construction: | $1,242,000 | $1,981 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||