|
| County: | Holt County |
|---|---|
| County ID: | 31089 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 197 |
|---|---|
| Classroom Teachers (FTE): | 21.66 |
| Student/Teacher Ratio: | 9.10 |
| Total: | 21.66 |
|---|---|
| Prekindergarten: | 1.05 |
| Kindergarten: | – |
| Elementary: | 9.18 |
| Secondary: | 11.43 |
| Ungraded: | † |
| Total: | 24.74 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 0.88 |
| Elementary Guidance Counselors: | 0.44 |
| Secondary Guidance Counselors: | 0.44 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.38 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.38 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.20 |
| Other Support Services: | 11.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,983,000 | $19,915 | ||||
| Revenue by Source | ||||||
| Federal: | $302,000 | $1,510 | 8% | |||
| Local: | $2,070,000 | $10,350 | 52% | |||
| State: | $1,611,000 | $8,055 | 40% | |||
| Total Expenditures: | $8,612,000 | $43,060 | ||||
| Total Current Expenditures: | $3,593,000 | $17,965 | ||||
| Instructional Expenditures: | $2,279,000 | $11,395 | 63% | |||
| Student and Staff Support: | $150,000 | $750 | 4% | |||
| Administration: | $600,000 | $3,000 | 17% | |||
| Operations, Food Service, other: | $564,000 | $2,820 | 16% | |||
| Total Capital Outlay: | $4,736,000 | $23,680 | ||||
| Construction: | $4,731,000 | $23,655 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $111,000 | $555 | ||||