|
| County: | Williams County |
|---|---|
| County ID: | 38105 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 48780 |
| Total Students: | 544 |
|---|---|
| Classroom Teachers (FTE): | 40.55 |
| Student/Teacher Ratio: | 13.42 |
| Total: | 40.55 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.50 |
| Elementary: | 21.14 |
| Secondary: | 16.91 |
| Ungraded: | † |
| Total: | 46.19 |
|---|---|
| Instructional Aides: | 16.61 |
| Instruc. Coordinators & Supervisors: | 1.86 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.71 |
| Library/Media Support: | 1.20 |
| District Administrators: | 2.62 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.95 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.33 |
| Other Support Services: | 13.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,946,000 | $24,753 | ||||
| Revenue by Source | ||||||
| Federal: | $3,586,000 | $6,857 | 28% | |||
| Local: | $9,115,000 | $17,428 | 70% | |||
| State: | $245,000 | $468 | 2% | |||
| Total Expenditures: | $14,241,000 | $27,229 | ||||
| Total Current Expenditures: | $9,490,000 | $18,145 | ||||
| Instructional Expenditures: | $5,877,000 | $11,237 | 62% | |||
| Student and Staff Support: | $85,000 | $163 | 1% | |||
| Administration: | $883,000 | $1,688 | 9% | |||
| Operations, Food Service, other: | $2,645,000 | $5,057 | 28% | |||
| Total Capital Outlay: | $3,825,000 | $7,314 | ||||
| Construction: | $3,619,000 | $6,920 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $57 | ||||
| Interest on Debt: | $112,000 | $214 | ||||