|
| County: | Hayes County |
|---|---|
| County ID: | 31085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 159 |
|---|---|
| Classroom Teachers (FTE): | 15.62 |
| Student/Teacher Ratio: | 10.18 |
| Total: | 15.62 |
|---|---|
| Prekindergarten: | 1.07 |
| Kindergarten: | – |
| Elementary: | 7.92 |
| Secondary: | 6.63 |
| Ungraded: | † |
| Total: | 27.23 |
|---|---|
| Instructional Aides: | 5.63 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.57 |
| Elementary Guidance Counselors: | 0.27 |
| Secondary Guidance Counselors: | 0.30 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.05 |
| Library/Media Support: | 0.50 |
| District Administrators: | 0.88 |
| District Administrative Support: | 1.50 |
| School Administrators: | 0.95 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 0.55 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,668,000 | $24,784 | ||||
| Revenue by Source | ||||||
| Federal: | $231,000 | $1,561 | 6% | |||
| Local: | $2,953,000 | $19,953 | 81% | |||
| State: | $484,000 | $3,270 | 13% | |||
| Total Expenditures: | $3,719,000 | $25,128 | ||||
| Total Current Expenditures: | $3,405,000 | $23,007 | ||||
| Instructional Expenditures: | $1,741,000 | $11,764 | 51% | |||
| Student and Staff Support: | $217,000 | $1,466 | 6% | |||
| Administration: | $622,000 | $4,203 | 18% | |||
| Operations, Food Service, other: | $825,000 | $5,574 | 24% | |||
| Total Capital Outlay: | $162,000 | $1,095 | ||||
| Construction: | $39,000 | $264 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $20 | ||||
| Interest on Debt: | $4,000 | $27 | ||||