|
| County: | Dawson County |
|---|---|
| County ID: | 31047 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30420 |
| Total Students: | 3,242 |
|---|---|
| Classroom Teachers (FTE): | 226.36 |
| Student/Teacher Ratio: | 14.32 |
| Total: | 226.36 |
|---|---|
| Prekindergarten: | 11.50 |
| Kindergarten: | – |
| Elementary: | 148.64 |
| Secondary: | 66.22 |
| Ungraded: | † |
| Total: | 276.34 |
|---|---|
| Instructional Aides: | 116.40 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.92 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 9.52 |
| School Administrators: | 10.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 17.50 |
| Other Support Services: | 77.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,591,000 | $16,017 | ||||
| Revenue by Source | ||||||
| Federal: | $9,943,000 | $3,087 | 19% | |||
| Local: | $13,750,000 | $4,269 | 27% | |||
| State: | $27,898,000 | $8,661 | 54% | |||
| Total Expenditures: | $50,052,000 | $15,539 | ||||
| Total Current Expenditures: | $45,331,000 | $14,074 | ||||
| Instructional Expenditures: | $29,174,000 | $9,057 | 64% | |||
| Student and Staff Support: | $4,727,000 | $1,468 | 10% | |||
| Administration: | $3,519,000 | $1,093 | 8% | |||
| Operations, Food Service, other: | $7,911,000 | $2,456 | 17% | |||
| Total Capital Outlay: | $4,641,000 | $1,441 | ||||
| Construction: | $665,000 | $206 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||