|
| County: | Lamoure County |
|---|---|
| County ID: | 38045 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 123 |
|---|---|
| Classroom Teachers (FTE): | 16.00 |
| Student/Teacher Ratio: | 7.69 |
| Total: | 16.00 |
|---|---|
| Prekindergarten: | 0.40 |
| Kindergarten: | 1.00 |
| Elementary: | 8.85 |
| Secondary: | 5.75 |
| Ungraded: | † |
| Total: | 13.75 |
|---|---|
| Instructional Aides: | 4.09 |
| Instruc. Coordinators & Supervisors: | 0.51 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.65 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,556,000 | $29,388 | ||||
| Revenue by Source | ||||||
| Federal: | $419,000 | $3,463 | 12% | |||
| Local: | $1,837,000 | $15,182 | 52% | |||
| State: | $1,300,000 | $10,744 | 37% | |||
| Total Expenditures: | $3,256,000 | $26,909 | ||||
| Total Current Expenditures: | $2,650,000 | $21,901 | ||||
| Instructional Expenditures: | $1,383,000 | $11,430 | 52% | |||
| Student and Staff Support: | $196,000 | $1,620 | 7% | |||
| Administration: | $522,000 | $4,314 | 20% | |||
| Operations, Food Service, other: | $549,000 | $4,537 | 21% | |||
| Total Capital Outlay: | $217,000 | $1,793 | ||||
| Construction: | $20,000 | $165 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $262,000 | $2,165 | ||||