|
| County: | Dixon County |
|---|---|
| County ID: | 31051 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 131 |
|---|---|
| Classroom Teachers (FTE): | 19.50 |
| Student/Teacher Ratio: | 6.72 |
| Total: | 19.50 |
|---|---|
| Prekindergarten: | 0.52 |
| Kindergarten: | – |
| Elementary: | 9.41 |
| Secondary: | 9.57 |
| Ungraded: | † |
| Total: | 20.99 |
|---|---|
| Instructional Aides: | 4.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.25 |
| Elementary Guidance Counselors: | 0.25 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.80 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.20 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.64 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,952,000 | $27,831 | ||||
| Revenue by Source | ||||||
| Federal: | $279,000 | $1,965 | 7% | |||
| Local: | $2,765,000 | $19,472 | 70% | |||
| State: | $908,000 | $6,394 | 23% | |||
| Total Expenditures: | $4,306,000 | $30,324 | ||||
| Total Current Expenditures: | $3,859,000 | $27,176 | ||||
| Instructional Expenditures: | $2,234,000 | $15,732 | 58% | |||
| Student and Staff Support: | $231,000 | $1,627 | 6% | |||
| Administration: | $757,000 | $5,331 | 20% | |||
| Operations, Food Service, other: | $637,000 | $4,486 | 17% | |||
| Total Capital Outlay: | $186,000 | $1,310 | ||||
| Construction: | $26,000 | $183 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $7 | ||||