|
| County: | Traill County |
|---|---|
| County ID: | 38097 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 517 |
|---|---|
| Classroom Teachers (FTE): | 45.95 |
| Student/Teacher Ratio: | 11.25 |
| Total: | 45.95 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.26 |
| Elementary: | 28.18 |
| Secondary: | 15.51 |
| Ungraded: | † |
| Total: | 27.04 |
|---|---|
| Instructional Aides: | 4.54 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 1.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.25 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.75 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,129,000 | $16,002 | ||||
| Revenue by Source | ||||||
| Federal: | $615,000 | $1,211 | 8% | |||
| Local: | $3,524,000 | $6,937 | 43% | |||
| State: | $3,990,000 | $7,854 | 49% | |||
| Total Expenditures: | $8,848,000 | $17,417 | ||||
| Total Current Expenditures: | $6,642,000 | $13,075 | ||||
| Instructional Expenditures: | $3,848,000 | $7,575 | 58% | |||
| Student and Staff Support: | $174,000 | $343 | 3% | |||
| Administration: | $1,061,000 | $2,089 | 16% | |||
| Operations, Food Service, other: | $1,559,000 | $3,069 | 23% | |||
| Total Capital Outlay: | $1,811,000 | $3,565 | ||||
| Construction: | $724,000 | $1,425 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||