|
| County: | Fillmore County |
|---|---|
| County ID: | 31059 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 597 |
|---|---|
| Classroom Teachers (FTE): | 49.60 |
| Student/Teacher Ratio: | 12.04 |
| Total: | 49.60 |
|---|---|
| Prekindergarten: | 1.52 |
| Kindergarten: | – |
| Elementary: | 32.08 |
| Secondary: | 16.00 |
| Ungraded: | † |
| Total: | 48.75 |
|---|---|
| Instructional Aides: | 13.25 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.10 |
| Secondary Guidance Counselors: | 0.90 |
| School Psychologists: | 0.55 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.20 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,804,000 | $19,383 | ||||
| Revenue by Source | ||||||
| Federal: | $791,000 | $1,299 | 7% | |||
| Local: | $8,529,000 | $14,005 | 72% | |||
| State: | $2,484,000 | $4,079 | 21% | |||
| Total Expenditures: | $11,374,000 | $18,677 | ||||
| Total Current Expenditures: | $9,271,000 | $15,223 | ||||
| Instructional Expenditures: | $5,184,000 | $8,512 | 56% | |||
| Student and Staff Support: | $1,145,000 | $1,880 | 12% | |||
| Administration: | $1,425,000 | $2,340 | 15% | |||
| Operations, Food Service, other: | $1,517,000 | $2,491 | 16% | |||
| Total Capital Outlay: | $294,000 | $483 | ||||
| Construction: | $5,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $31 | ||||
| Interest on Debt: | $2,000 | $3 | ||||