|
| County: | Roosevelt County |
|---|---|
| County ID: | 30085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 480 |
|---|---|
| Classroom Teachers (FTE): | 47.72 |
| Student/Teacher Ratio: | 10.06 |
| Total: | 47.72 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.20 |
| Elementary: | 45.52 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 51.77 |
|---|---|
| Instructional Aides: | 20.17 |
| Instruc. Coordinators & Supervisors: | 2.03 |
| Total Guidance Counselors: | 2.95 |
| Elementary Guidance Counselors: | 2.95 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.67 |
| Librarians/Media Specialists: | 1.75 |
| Library/Media Support: | – |
| District Administrators: | 1.34 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.95 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 19.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,318,000 | $20,192 | ||||
| Revenue by Source | ||||||
| Federal: | $5,547,000 | $10,855 | 54% | |||
| Local: | $1,375,000 | $2,691 | 13% | |||
| State: | $3,396,000 | $6,646 | 33% | |||
| Total Expenditures: | $9,307,000 | $18,213 | ||||
| Total Current Expenditures: | $8,203,000 | $16,053 | ||||
| Instructional Expenditures: | $4,803,000 | $9,399 | 59% | |||
| Student and Staff Support: | $1,116,000 | $2,184 | 14% | |||
| Administration: | $1,170,000 | $2,290 | 14% | |||
| Operations, Food Service, other: | $1,114,000 | $2,180 | 14% | |||
| Total Capital Outlay: | $1,027,000 | $2,010 | ||||
| Construction: | $398,000 | $779 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||