|
| County: | Ward County |
|---|---|
| County ID: | 38101 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 33500 |
| Total Students: | 291 |
|---|---|
| Classroom Teachers (FTE): | 23.00 |
| Student/Teacher Ratio: | 12.65 |
| Total: | 23.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 11.00 |
| Secondary: | 8.00 |
| Ungraded: | † |
| Total: | 24.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,986,000 | $19,821 | ||||
| Revenue by Source | ||||||
| Federal: | $760,000 | $2,517 | 13% | |||
| Local: | $2,618,000 | $8,669 | 44% | |||
| State: | $2,608,000 | $8,636 | 44% | |||
| Total Expenditures: | $6,425,000 | $21,275 | ||||
| Total Current Expenditures: | $5,201,000 | $17,222 | ||||
| Instructional Expenditures: | $2,897,000 | $9,593 | 56% | |||
| Student and Staff Support: | $91,000 | $301 | 2% | |||
| Administration: | $792,000 | $2,623 | 15% | |||
| Operations, Food Service, other: | $1,421,000 | $4,705 | 27% | |||
| Total Capital Outlay: | $736,000 | $2,437 | ||||
| Construction: | $380,000 | $1,258 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $228 | ||||
| Interest on Debt: | $0 | $0 | ||||