|
| County: | Dawson County |
|---|---|
| County ID: | 30021 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 54 |
|---|---|
| Classroom Teachers (FTE): | 6.55 |
| Student/Teacher Ratio: | 8.24 |
| Total: | 6.55 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.58 |
| Elementary: | 5.72 |
| Secondary: | 0.00 |
| Ungraded: | 0.25 |
| Total: | 9.00 |
|---|---|
| Instructional Aides: | 1.17 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 1.35 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.20 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.38 |
| Other Support Services: | 4.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $937,000 | $18,019 | ||||
| Revenue by Source | ||||||
| Federal: | $82,000 | $1,577 | 9% | |||
| Local: | $436,000 | $8,385 | 47% | |||
| State: | $419,000 | $8,058 | 45% | |||
| Total Expenditures: | $1,017,000 | $19,558 | ||||
| Total Current Expenditures: | $937,000 | $18,019 | ||||
| Instructional Expenditures: | $566,000 | $10,885 | 60% | |||
| Student and Staff Support: | $4,000 | $77 | 0% | |||
| Administration: | $169,000 | $3,250 | 18% | |||
| Operations, Food Service, other: | $198,000 | $3,808 | 21% | |||
| Total Capital Outlay: | $65,000 | $1,250 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||