|
| County: | Ward County |
|---|---|
| County ID: | 38101 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 33500 |
| Total Students: | 410 |
|---|---|
| Classroom Teachers (FTE): | 37.92 |
| Student/Teacher Ratio: | 10.81 |
| Total: | 37.92 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.84 |
| Secondary: | 19.08 |
| Ungraded: | † |
| Total: | 36.30 |
|---|---|
| Instructional Aides: | 11.43 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.53 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.62 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 12.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,525,000 | $23,753 | ||||
| Revenue by Source | ||||||
| Federal: | $181,000 | $451 | 2% | |||
| Local: | $4,906,000 | $12,234 | 52% | |||
| State: | $4,438,000 | $11,067 | 47% | |||
| Total Expenditures: | $9,973,000 | $24,870 | ||||
| Total Current Expenditures: | $7,504,000 | $18,713 | ||||
| Instructional Expenditures: | $4,294,000 | $10,708 | 57% | |||
| Student and Staff Support: | $156,000 | $389 | 2% | |||
| Administration: | $1,000,000 | $2,494 | 13% | |||
| Operations, Food Service, other: | $2,054,000 | $5,122 | 27% | |||
| Total Capital Outlay: | $1,577,000 | $3,933 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $883,000 | $2,202 | ||||