|
| County: | Phelps County |
|---|---|
| County ID: | 31137 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 272 |
|---|---|
| Classroom Teachers (FTE): | 23.20 |
| Student/Teacher Ratio: | 11.72 |
| Total: | 23.20 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | – |
| Elementary: | 10.06 |
| Secondary: | 12.04 |
| Ungraded: | † |
| Total: | 29.23 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 0.90 |
| Elementary Guidance Counselors: | 0.45 |
| Secondary Guidance Counselors: | 0.45 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.08 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.25 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 10.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,102,000 | $18,353 | ||||
| Revenue by Source | ||||||
| Federal: | $311,000 | $1,119 | 6% | |||
| Local: | $3,530,000 | $12,698 | 69% | |||
| State: | $1,261,000 | $4,536 | 25% | |||
| Total Expenditures: | $4,855,000 | $17,464 | ||||
| Total Current Expenditures: | $4,479,000 | $16,112 | ||||
| Instructional Expenditures: | $2,473,000 | $8,896 | 55% | |||
| Student and Staff Support: | $353,000 | $1,270 | 8% | |||
| Administration: | $741,000 | $2,665 | 17% | |||
| Operations, Food Service, other: | $912,000 | $3,281 | 20% | |||
| Total Capital Outlay: | $212,000 | $763 | ||||
| Construction: | $24,000 | $86 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $18 | ||||