|
| County: | Phelps County |
|---|---|
| County ID: | 31137 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 236 |
|---|---|
| Classroom Teachers (FTE): | 21.70 |
| Student/Teacher Ratio: | 10.88 |
| Total: | 21.70 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 9.58 |
| Secondary: | 11.12 |
| Ungraded: | † |
| Total: | 31.08 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.12 |
| Total Guidance Counselors: | 0.76 |
| Elementary Guidance Counselors: | 0.26 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.62 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.34 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.24 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,361,000 | $26,177 | ||||
| Revenue by Source | ||||||
| Federal: | $276,000 | $1,136 | 4% | |||
| Local: | $5,292,000 | $21,778 | 83% | |||
| State: | $793,000 | $3,263 | 12% | |||
| Total Expenditures: | $4,984,000 | $20,510 | ||||
| Total Current Expenditures: | $4,595,000 | $18,909 | ||||
| Instructional Expenditures: | $2,775,000 | $11,420 | 60% | |||
| Student and Staff Support: | $319,000 | $1,313 | 7% | |||
| Administration: | $690,000 | $2,840 | 15% | |||
| Operations, Food Service, other: | $811,000 | $3,337 | 18% | |||
| Total Capital Outlay: | $311,000 | $1,280 | ||||
| Construction: | $3,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $41 | ||||