|
| County: | Gosper County |
|---|---|
| County ID: | 31073 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30420 |
| Total Students: | 204 |
|---|---|
| Classroom Teachers (FTE): | 22.56 |
| Student/Teacher Ratio: | 9.04 |
| Total: | 22.56 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 10.40 |
| Secondary: | 11.16 |
| Ungraded: | † |
| Total: | 21.71 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.33 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.25 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,871,000 | $24,601 | ||||
| Revenue by Source | ||||||
| Federal: | $219,000 | $1,106 | 4% | |||
| Local: | $3,996,000 | $20,182 | 82% | |||
| State: | $656,000 | $3,313 | 13% | |||
| Total Expenditures: | $4,562,000 | $23,040 | ||||
| Total Current Expenditures: | $4,392,000 | $22,182 | ||||
| Instructional Expenditures: | $2,427,000 | $12,258 | 55% | |||
| Student and Staff Support: | $263,000 | $1,328 | 6% | |||
| Administration: | $620,000 | $3,131 | 14% | |||
| Operations, Food Service, other: | $1,082,000 | $5,465 | 25% | |||
| Total Capital Outlay: | $50,000 | $253 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $37,000 | $187 | ||||