|
| County: | Roosevelt County |
|---|---|
| County ID: | 30085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 200 |
|---|---|
| Classroom Teachers (FTE): | 16.64 |
| Student/Teacher Ratio: | 12.02 |
| Total: | 16.64 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 16.64 |
| Ungraded: | 0.00 |
| Total: | 22.82 |
|---|---|
| Instructional Aides: | 1.25 |
| Instruc. Coordinators & Supervisors: | 1.12 |
| Total Guidance Counselors: | 0.95 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.95 |
| School Psychologists: | 0.33 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | – |
| District Administrators: | 0.66 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.90 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 16.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,087,000 | $22,609 | ||||
| Revenue by Source | ||||||
| Federal: | $1,654,000 | $7,351 | 33% | |||
| Local: | $1,554,000 | $6,907 | 31% | |||
| State: | $1,879,000 | $8,351 | 37% | |||
| Total Expenditures: | $4,116,000 | $18,293 | ||||
| Total Current Expenditures: | $3,866,000 | $17,182 | ||||
| Instructional Expenditures: | $1,869,000 | $8,307 | 48% | |||
| Student and Staff Support: | $232,000 | $1,031 | 6% | |||
| Administration: | $623,000 | $2,769 | 16% | |||
| Operations, Food Service, other: | $1,142,000 | $5,076 | 30% | |||
| Total Capital Outlay: | $231,000 | $1,027 | ||||
| Construction: | $28,000 | $124 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $58 | ||||
| Interest on Debt: | $0 | $0 | ||||