|
| County: | Ward County |
|---|---|
| County ID: | 38101 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33500 |
| Total Students: | 565 |
|---|---|
| Classroom Teachers (FTE): | 51.68 |
| Student/Teacher Ratio: | 10.93 |
| Total: | 51.68 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.64 |
| Elementary: | 17.00 |
| Secondary: | 30.04 |
| Ungraded: | † |
| Total: | 35.07 |
|---|---|
| Instructional Aides: | 8.93 |
| Instruc. Coordinators & Supervisors: | 0.90 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 2.01 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.94 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 13.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,644,000 | $17,710 | ||||
| Revenue by Source | ||||||
| Federal: | $1,333,000 | $2,218 | 13% | |||
| Local: | $3,764,000 | $6,263 | 35% | |||
| State: | $5,547,000 | $9,230 | 52% | |||
| Total Expenditures: | $8,760,000 | $14,576 | ||||
| Total Current Expenditures: | $7,992,000 | $13,298 | ||||
| Instructional Expenditures: | $4,961,000 | $8,255 | 62% | |||
| Student and Staff Support: | $562,000 | $935 | 7% | |||
| Administration: | $820,000 | $1,364 | 10% | |||
| Operations, Food Service, other: | $1,649,000 | $2,744 | 21% | |||
| Total Capital Outlay: | $583,000 | $970 | ||||
| Construction: | $162,000 | $270 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||