|
| County: | Phillips County |
|---|---|
| County ID: | 30071 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 15 |
|---|---|
| Classroom Teachers (FTE): | 3.52 |
| Student/Teacher Ratio: | 4.26 |
| Total: | 3.52 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 3.52 |
| Ungraded: | 0.00 |
| Total: | 5.91 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.10 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.01 |
| Library/Media Support: | – |
| District Administrators: | 0.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.20 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $882,000 | $88,200 | ||||
| Revenue by Source | ||||||
| Federal: | $12,000 | $1,200 | 1% | |||
| Local: | $345,000 | $34,500 | 39% | |||
| State: | $525,000 | $52,500 | 60% | |||
| Total Expenditures: | $823,000 | $82,300 | ||||
| Total Current Expenditures: | $747,000 | $74,700 | ||||
| Instructional Expenditures: | $432,000 | $43,200 | 58% | |||
| Student and Staff Support: | $17,000 | $1,700 | 2% | |||
| Administration: | $113,000 | $11,300 | 15% | |||
| Operations, Food Service, other: | $185,000 | $18,500 | 25% | |||
| Total Capital Outlay: | $20,000 | $2,000 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $400 | ||||
| Interest on Debt: | $2,000 | $200 | ||||