|
| County: | Mckenzie County |
|---|---|
| County ID: | 38053 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 2,351 |
|---|---|
| Classroom Teachers (FTE): | 169.00 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 169.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 14.00 |
| Elementary: | 109.05 |
| Secondary: | 45.95 |
| Ungraded: | † |
| Total: | 145.13 |
|---|---|
| Instructional Aides: | 68.00 |
| Instruc. Coordinators & Supervisors: | 1.60 |
| Total Guidance Counselors: | 5.43 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 32.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,043,000 | $24,473 | ||||
| Revenue by Source | ||||||
| Federal: | $7,724,000 | $3,854 | 16% | |||
| Local: | $36,619,000 | $18,273 | 75% | |||
| State: | $4,700,000 | $2,345 | 10% | |||
| Total Expenditures: | $53,163,000 | $26,528 | ||||
| Total Current Expenditures: | $30,073,000 | $15,006 | ||||
| Instructional Expenditures: | $16,368,000 | $8,168 | 54% | |||
| Student and Staff Support: | $2,042,000 | $1,019 | 7% | |||
| Administration: | $2,820,000 | $1,407 | 9% | |||
| Operations, Food Service, other: | $8,843,000 | $4,413 | 29% | |||
| Total Capital Outlay: | $13,468,000 | $6,721 | ||||
| Construction: | $11,964,000 | $5,970 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,181,000 | $589 | ||||