|
| County: | Phillips County |
|---|---|
| County ID: | 30071 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 40 |
|---|---|
| Classroom Teachers (FTE): | 6.50 |
| Student/Teacher Ratio: | 6.15 |
| Total: | 6.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 6.50 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 7.65 |
|---|---|
| Instructional Aides: | 0.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.23 |
| Elementary Guidance Counselors: | 0.23 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.02 |
| Library/Media Support: | – |
| District Administrators: | 0.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.30 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,264,000 | $33,263 | ||||
| Revenue by Source | ||||||
| Federal: | $228,000 | $6,000 | 18% | |||
| Local: | $542,000 | $14,263 | 43% | |||
| State: | $494,000 | $13,000 | 39% | |||
| Total Expenditures: | $1,190,000 | $31,316 | ||||
| Total Current Expenditures: | $1,031,000 | $27,132 | ||||
| Instructional Expenditures: | $511,000 | $13,447 | 50% | |||
| Student and Staff Support: | $17,000 | $447 | 2% | |||
| Administration: | $154,000 | $4,053 | 15% | |||
| Operations, Food Service, other: | $349,000 | $9,184 | 34% | |||
| Total Capital Outlay: | $121,000 | $3,184 | ||||
| Construction: | $49,000 | $1,289 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $53 | ||||