|
| County: | Traill County |
|---|---|
| County ID: | 38097 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 210 |
|---|---|
| Classroom Teachers (FTE): | 18.41 |
| Student/Teacher Ratio: | 11.41 |
| Total: | 18.41 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.42 |
| Elementary: | 10.00 |
| Secondary: | 6.99 |
| Ungraded: | † |
| Total: | 15.21 |
|---|---|
| Instructional Aides: | 4.87 |
| Instruc. Coordinators & Supervisors: | 0.04 |
| Total Guidance Counselors: | 1.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.90 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.35 |
| Other Support Services: | 5.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,584,000 | $16,986 | ||||
| Revenue by Source | ||||||
| Federal: | $241,000 | $1,142 | 7% | |||
| Local: | $1,369,000 | $6,488 | 38% | |||
| State: | $1,974,000 | $9,355 | 55% | |||
| Total Expenditures: | $3,514,000 | $16,654 | ||||
| Total Current Expenditures: | $3,103,000 | $14,706 | ||||
| Instructional Expenditures: | $1,706,000 | $8,085 | 55% | |||
| Student and Staff Support: | $219,000 | $1,038 | 7% | |||
| Administration: | $565,000 | $2,678 | 18% | |||
| Operations, Food Service, other: | $613,000 | $2,905 | 20% | |||
| Total Capital Outlay: | $203,000 | $962 | ||||
| Construction: | $48,000 | $227 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $66 | ||||
| Interest on Debt: | $0 | $0 | ||||