|
| County: | Cavalier County |
|---|---|
| County ID: | 38019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 93 |
|---|---|
| Classroom Teachers (FTE): | 15.57 |
| Student/Teacher Ratio: | 5.97 |
| Total: | 15.57 |
|---|---|
| Prekindergarten: | 0.17 |
| Kindergarten: | 1.13 |
| Elementary: | 8.94 |
| Secondary: | 5.33 |
| Ungraded: | † |
| Total: | 11.30 |
|---|---|
| Instructional Aides: | 2.05 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 0.32 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.18 |
| School Administrative Support: | 1.10 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 3.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,697,000 | $29,637 | ||||
| Revenue by Source | ||||||
| Federal: | $113,000 | $1,242 | 4% | |||
| Local: | $1,308,000 | $14,374 | 48% | |||
| State: | $1,276,000 | $14,022 | 47% | |||
| Total Expenditures: | $2,668,000 | $29,319 | ||||
| Total Current Expenditures: | $2,461,000 | $27,044 | ||||
| Instructional Expenditures: | $1,395,000 | $15,330 | 57% | |||
| Student and Staff Support: | $58,000 | $637 | 2% | |||
| Administration: | $426,000 | $4,681 | 17% | |||
| Operations, Food Service, other: | $582,000 | $6,396 | 24% | |||
| Total Capital Outlay: | $164,000 | $1,802 | ||||
| Construction: | $99,000 | $1,088 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $176 | ||||
| Interest on Debt: | $0 | $0 | ||||