|
| County: | Ward County |
|---|---|
| County ID: | 38101 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33500 |
| Total Students: | 94 |
|---|---|
| Classroom Teachers (FTE): | 16.60 |
| Student/Teacher Ratio: | 5.66 |
| Total: | 16.60 |
|---|---|
| Prekindergarten: | 0.78 |
| Kindergarten: | 1.61 |
| Elementary: | 10.21 |
| Secondary: | 4.00 |
| Ungraded: | † |
| Total: | 15.44 |
|---|---|
| Instructional Aides: | 3.64 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.60 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.60 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,620,000 | $35,405 | ||||
| Revenue by Source | ||||||
| Federal: | $227,000 | $3,068 | 9% | |||
| Local: | $992,000 | $13,405 | 38% | |||
| State: | $1,401,000 | $18,932 | 53% | |||
| Total Expenditures: | $2,641,000 | $35,689 | ||||
| Total Current Expenditures: | $1,996,000 | $26,973 | ||||
| Instructional Expenditures: | $1,058,000 | $14,297 | 53% | |||
| Student and Staff Support: | $68,000 | $919 | 3% | |||
| Administration: | $385,000 | $5,203 | 19% | |||
| Operations, Food Service, other: | $485,000 | $6,554 | 24% | |||
| Total Capital Outlay: | $372,000 | $5,027 | ||||
| Construction: | $293,000 | $3,959 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $932 | ||||
| Interest on Debt: | $0 | $0 | ||||