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County: | Roosevelt County |
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County ID: | 30085 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 212 |
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Classroom Teachers (FTE): | 16.71 |
Student/Teacher Ratio: | 12.69 |
Total: | 16.71 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 16.71 |
Ungraded: | 0.00 |
Total: | 22.94 |
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Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.91 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.33 |
Librarians/Media Specialists: | 0.75 |
Library/Media Support: | – |
District Administrators: | 0.66 |
District Administrative Support: | 0.00 |
School Administrators: | 0.95 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 17.34 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $5,437,000 | $22,749 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,412,000 | $5,908 | 26% | |||
Local: | $1,454,000 | $6,084 | 27% | |||
State: | $2,571,000 | $10,757 | 47% | |||
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Total Expenditures: | $4,886,000 | $20,444 | ![]() |
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Total Current Expenditures: | $3,786,000 | $15,841 | ||||
Instructional Expenditures: | $1,963,000 | $8,213 | 52% | |||
Student and Staff Support: | $260,000 | $1,088 | 7% | |||
Administration: | $624,000 | $2,611 | 16% | |||
Operations, Food Service, other: | $939,000 | $3,929 | 25% | |||
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Total Capital Outlay: | $1,085,000 | $4,540 | ||||
Construction: | $963,000 | $4,029 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $25 | ||||
Interest on Debt: | $0 | $0 |