|
| County: | Walsh County |
|---|---|
| County ID: | 38099 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 296 |
|---|---|
| Classroom Teachers (FTE): | 41.00 |
| Student/Teacher Ratio: | 7.22 |
| Total: | 41.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 21.00 |
| Secondary: | 15.00 |
| Ungraded: | † |
| Total: | 30.32 |
|---|---|
| Instructional Aides: | 12.59 |
| Instruc. Coordinators & Supervisors: | 0.45 |
| Total Guidance Counselors: | 0.47 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.71 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 9.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,770,000 | $25,227 | ||||
| Revenue by Source | ||||||
| Federal: | $1,953,000 | $6,341 | 25% | |||
| Local: | $2,405,000 | $7,808 | 31% | |||
| State: | $3,412,000 | $11,078 | 44% | |||
| Total Expenditures: | $8,394,000 | $27,253 | ||||
| Total Current Expenditures: | $3,875,000 | $12,581 | ||||
| Instructional Expenditures: | $2,033,000 | $6,601 | 52% | |||
| Student and Staff Support: | $405,000 | $1,315 | 10% | |||
| Administration: | $593,000 | $1,925 | 15% | |||
| Operations, Food Service, other: | $844,000 | $2,740 | 22% | |||
| Total Capital Outlay: | $3,563,000 | $11,568 | ||||
| Construction: | $3,357,000 | $10,899 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $286 | ||||
| Interest on Debt: | $438,000 | $1,422 | ||||