|
| County: | Perkins County |
|---|---|
| County ID: | 31135 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 429 |
|---|---|
| Classroom Teachers (FTE): | 38.70 |
| Student/Teacher Ratio: | 11.09 |
| Total: | 38.70 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 19.10 |
| Secondary: | 18.60 |
| Ungraded: | † |
| Total: | 44.65 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 3.30 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.05 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,421,000 | $20,098 | ||||
| Revenue by Source | ||||||
| Federal: | $461,000 | $1,100 | 5% | |||
| Local: | $6,804,000 | $16,239 | 81% | |||
| State: | $1,156,000 | $2,759 | 14% | |||
| Total Expenditures: | $8,317,000 | $19,850 | ||||
| Total Current Expenditures: | $7,472,000 | $17,833 | ||||
| Instructional Expenditures: | $4,419,000 | $10,547 | 59% | |||
| Student and Staff Support: | $440,000 | $1,050 | 6% | |||
| Administration: | $1,311,000 | $3,129 | 18% | |||
| Operations, Food Service, other: | $1,302,000 | $3,107 | 17% | |||
| Total Capital Outlay: | $590,000 | $1,408 | ||||
| Construction: | $107,000 | $255 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||