|
| County: | Dixon County |
|---|---|
| County ID: | 31051 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 442 |
|---|---|
| Classroom Teachers (FTE): | 38.56 |
| Student/Teacher Ratio: | 11.46 |
| Total: | 38.56 |
|---|---|
| Prekindergarten: | 1.04 |
| Kindergarten: | – |
| Elementary: | 18.95 |
| Secondary: | 18.57 |
| Ungraded: | † |
| Total: | 43.28 |
|---|---|
| Instructional Aides: | 11.10 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.88 |
| Elementary Guidance Counselors: | 0.88 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.90 |
| Other Support Services: | 14.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,497,000 | $19,224 | ||||
| Revenue by Source | ||||||
| Federal: | $320,000 | $724 | 4% | |||
| Local: | $5,647,000 | $12,776 | 66% | |||
| State: | $2,530,000 | $5,724 | 30% | |||
| Total Expenditures: | $8,375,000 | $18,948 | ||||
| Total Current Expenditures: | $7,252,000 | $16,407 | ||||
| Instructional Expenditures: | $4,381,000 | $9,912 | 60% | |||
| Student and Staff Support: | $652,000 | $1,475 | 9% | |||
| Administration: | $1,130,000 | $2,557 | 16% | |||
| Operations, Food Service, other: | $1,089,000 | $2,464 | 15% | |||
| Total Capital Outlay: | $596,000 | $1,348 | ||||
| Construction: | $169,000 | $382 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $200,000 | $452 | ||||