|
| County: | Phillips County |
|---|---|
| County ID: | 30071 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 37 |
|---|---|
| Classroom Teachers (FTE): | 6.67 |
| Student/Teacher Ratio: | 5.55 |
| Total: | 6.67 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.11 |
| Secondary: | 3.56 |
| Ungraded: | 0.00 |
| Total: | 8.83 |
|---|---|
| Instructional Aides: | 2.38 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.37 |
| Secondary Guidance Counselors: | 0.13 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.32 |
| Library/Media Support: | – |
| District Administrators: | 1.37 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.39 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,751,000 | $44,897 | ||||
| Revenue by Source | ||||||
| Federal: | $80,000 | $2,051 | 5% | |||
| Local: | $901,000 | $23,103 | 51% | |||
| State: | $770,000 | $19,744 | 44% | |||
| Total Expenditures: | $1,597,000 | $40,949 | ||||
| Total Current Expenditures: | $1,565,000 | $40,128 | ||||
| Instructional Expenditures: | $767,000 | $19,667 | 49% | |||
| Student and Staff Support: | $58,000 | $1,487 | 4% | |||
| Administration: | $265,000 | $6,795 | 17% | |||
| Operations, Food Service, other: | $475,000 | $12,179 | 30% | |||
| Total Capital Outlay: | $30,000 | $769 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||