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County: | Roosevelt County |
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County ID: | 30085 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 272 |
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Classroom Teachers (FTE): | 20.50 |
Student/Teacher Ratio: | 13.27 |
Total: | 20.50 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 20.50 |
Ungraded: | 0.00 |
Total: | 18.15 |
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Instructional Aides: | 5.00 |
Instruc. Coordinators & Supervisors: | 0.55 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | – |
District Administrators: | 0.55 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.55 |
Other Support Services: | 5.50 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,693,000 | $23,428 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,919,000 | $12,012 | 51% | |||
Local: | $808,000 | $3,325 | 14% | |||
State: | $1,966,000 | $8,091 | 35% | |||
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Total Expenditures: | $5,176,000 | $21,300 | ![]() |
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Total Current Expenditures: | $5,045,000 | $20,761 | ||||
Instructional Expenditures: | $2,668,000 | $10,979 | 53% | |||
Student and Staff Support: | $360,000 | $1,481 | 7% | |||
Administration: | $479,000 | $1,971 | 9% | |||
Operations, Food Service, other: | $1,538,000 | $6,329 | 30% | |||
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Total Capital Outlay: | $129,000 | $531 | ||||
Construction: | $67,000 | $276 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |