|
| County: | Mckinley County |
|---|---|
| County ID: | 35031 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 23700 |
| Total Students: | 1,209 |
|---|---|
| Classroom Teachers (FTE): | 100.65 |
| Student/Teacher Ratio: | 12.01 |
| Total: | 100.65 |
|---|---|
| Prekindergarten: | 2.31 |
| Kindergarten: | 2.00 |
| Elementary: | 27.40 |
| Secondary: | 47.20 |
| Ungraded: | 21.74 |
| Total: | 160.98 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 3.86 |
| Elementary Guidance Counselors: | 2.28 |
| Secondary Guidance Counselors: | 1.58 |
| School Psychologists: | 0.44 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 22.60 |
| Student Support Services (w/o Psychology): | 13.58 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,067,000 | $35,678 | ||||
| Revenue by Source | ||||||
| Federal: | $19,872,000 | $18,148 | 51% | |||
| Local: | $1,411,000 | $1,289 | 4% | |||
| State: | $17,784,000 | $16,241 | 46% | |||
| Total Expenditures: | $28,910,000 | $26,402 | ||||
| Total Current Expenditures: | $26,380,000 | $24,091 | ||||
| Instructional Expenditures: | $14,084,000 | $12,862 | 53% | |||
| Student and Staff Support: | $2,755,000 | $2,516 | 10% | |||
| Administration: | $4,245,000 | $3,877 | 16% | |||
| Operations, Food Service, other: | $5,296,000 | $4,837 | 20% | |||
| Total Capital Outlay: | $2,433,000 | $2,222 | ||||
| Construction: | $2,201,000 | $2,010 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $93,000 | $85 | ||||