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| County: | Roosevelt County |
|---|---|
| County ID: | 35041 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 17580 |
| Total Students: | 2,519 |
|---|---|
| Classroom Teachers (FTE): | 217.00 |
| Student/Teacher Ratio: | 11.61 |
| Total: | 217.00 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 15.00 |
| Elementary: | 90.50 |
| Secondary: | 72.50 |
| Ungraded: | 28.00 |
| Total: | 254.65 |
|---|---|
| Instructional Aides: | 54.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 40.25 |
| Student Support Services (w/o Psychology): | 30.00 |
| Other Support Services: | 83.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,418,000 | $17,402 | ||||
| Revenue by Source | ||||||
| Federal: | $9,332,000 | $3,575 | 21% | |||
| Local: | $4,679,000 | $1,793 | 10% | |||
| State: | $31,407,000 | $12,033 | 69% | |||
| Total Expenditures: | $46,544,000 | $17,833 | ||||
| Total Current Expenditures: | $40,954,000 | $15,691 | ||||
| Instructional Expenditures: | $24,219,000 | $9,279 | 59% | |||
| Student and Staff Support: | $5,405,000 | $2,071 | 13% | |||
| Administration: | $5,301,000 | $2,031 | 13% | |||
| Operations, Food Service, other: | $6,029,000 | $2,310 | 15% | |||
| Total Capital Outlay: | $5,380,000 | $2,061 | ||||
| Construction: | $4,097,000 | $1,570 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $208,000 | $80 | ||||