|
| County: | Dawson County |
|---|---|
| County ID: | 31047 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30420 |
| Total Students: | 965 |
|---|---|
| Classroom Teachers (FTE): | 76.33 |
| Student/Teacher Ratio: | 12.64 |
| Total: | 76.33 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | – |
| Elementary: | 48.77 |
| Secondary: | 23.56 |
| Ungraded: | † |
| Total: | 70.07 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | 1.70 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 3.87 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,147,000 | $19,122 | ||||
| Revenue by Source | ||||||
| Federal: | $3,077,000 | $3,242 | 17% | |||
| Local: | $11,372,000 | $11,983 | 63% | |||
| State: | $3,698,000 | $3,897 | 20% | |||
| Total Expenditures: | $28,296,000 | $29,817 | ||||
| Total Current Expenditures: | $14,286,000 | $15,054 | ||||
| Instructional Expenditures: | $8,708,000 | $9,176 | 61% | |||
| Student and Staff Support: | $842,000 | $887 | 6% | |||
| Administration: | $2,178,000 | $2,295 | 15% | |||
| Operations, Food Service, other: | $2,558,000 | $2,695 | 18% | |||
| Total Capital Outlay: | $12,708,000 | $13,391 | ||||
| Construction: | $12,188,000 | $12,843 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $11 | ||||
| Interest on Debt: | $1,119,000 | $1,179 | ||||