|
| County: | Cavalier County |
|---|---|
| County ID: | 38019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 440 |
|---|---|
| Classroom Teachers (FTE): | 39.25 |
| Student/Teacher Ratio: | 11.21 |
| Total: | 39.25 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 2.00 |
| Elementary: | 18.00 |
| Secondary: | 18.75 |
| Ungraded: | † |
| Total: | 38.88 |
|---|---|
| Instructional Aides: | 14.75 |
| Instruc. Coordinators & Supervisors: | 1.68 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.90 |
| School Administrators: | 1.85 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.84 |
| Other Support Services: | 11.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,794,000 | $18,781 | ||||
| Revenue by Source | ||||||
| Federal: | $1,399,000 | $3,371 | 18% | |||
| Local: | $4,143,000 | $9,983 | 53% | |||
| State: | $2,252,000 | $5,427 | 29% | |||
| Total Expenditures: | $8,100,000 | $19,518 | ||||
| Total Current Expenditures: | $7,001,000 | $16,870 | ||||
| Instructional Expenditures: | $4,510,000 | $10,867 | 64% | |||
| Student and Staff Support: | $395,000 | $952 | 6% | |||
| Administration: | $639,000 | $1,540 | 9% | |||
| Operations, Food Service, other: | $1,457,000 | $3,511 | 21% | |||
| Total Capital Outlay: | $998,000 | $2,405 | ||||
| Construction: | $939,000 | $2,263 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||