|
| County: | Ward County |
|---|---|
| County ID: | 38101 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33500 |
| Total Students: | 566 |
|---|---|
| Classroom Teachers (FTE): | 39.50 |
| Student/Teacher Ratio: | 14.33 |
| Total: | 39.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 22.50 |
| Secondary: | 14.00 |
| Ungraded: | † |
| Total: | 43.80 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,570,000 | $17,955 | ||||
| Revenue by Source | ||||||
| Federal: | $683,000 | $1,281 | 7% | |||
| Local: | $3,872,000 | $7,265 | 40% | |||
| State: | $5,015,000 | $9,409 | 52% | |||
| Total Expenditures: | $7,858,000 | $14,743 | ||||
| Total Current Expenditures: | $6,799,000 | $12,756 | ||||
| Instructional Expenditures: | $4,045,000 | $7,589 | 59% | |||
| Student and Staff Support: | $134,000 | $251 | 2% | |||
| Administration: | $781,000 | $1,465 | 11% | |||
| Operations, Food Service, other: | $1,839,000 | $3,450 | 27% | |||
| Total Capital Outlay: | $706,000 | $1,325 | ||||
| Construction: | $290,000 | $544 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $321,000 | $602 | ||||