|
| County: | Hamilton County |
|---|---|
| County ID: | 36041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 129 |
|---|---|
| Classroom Teachers (FTE): | 20.00 |
| Student/Teacher Ratio: | 6.45 |
| Total: | 20.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.33 |
| Elementary: | 9.85 |
| Secondary: | 8.82 |
| Ungraded: | 0.00 |
| Total: | 27.00 |
|---|---|
| Instructional Aides: | 7.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 4.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 13.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,798,000 | $56,650 | ||||
| Revenue by Source | ||||||
| Federal: | $267,000 | $2,225 | 4% | |||
| Local: | $5,519,000 | $45,992 | 81% | |||
| State: | $1,012,000 | $8,433 | 15% | |||
| Total Expenditures: | $7,941,000 | $66,175 | ||||
| Total Current Expenditures: | $5,833,000 | $48,608 | ||||
| Instructional Expenditures: | $3,556,000 | $29,633 | 61% | |||
| Student and Staff Support: | $495,000 | $4,125 | 8% | |||
| Administration: | $783,000 | $6,525 | 13% | |||
| Operations, Food Service, other: | $999,000 | $8,325 | 17% | |||
| Total Capital Outlay: | $632,000 | $5,267 | ||||
| Construction: | $614,000 | $5,117 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $100 | ||||
| Interest on Debt: | $79,000 | $658 | ||||