|
| County: | Ward County |
|---|---|
| County ID: | 38101 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 33500 |
| Total Students: | 439 |
|---|---|
| Classroom Teachers (FTE): | 36.00 |
| Student/Teacher Ratio: | 12.19 |
| Total: | 36.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.00 |
| Secondary: | 19.00 |
| Ungraded: | † |
| Total: | 28.70 |
|---|---|
| Instructional Aides: | 3.15 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.80 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 8.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,099,000 | $14,418 | ||||
| Revenue by Source | ||||||
| Federal: | $132,000 | $312 | 2% | |||
| Local: | $1,691,000 | $3,998 | 28% | |||
| State: | $4,276,000 | $10,109 | 70% | |||
| Total Expenditures: | $5,805,000 | $13,723 | ||||
| Total Current Expenditures: | $5,434,000 | $12,846 | ||||
| Instructional Expenditures: | $3,376,000 | $7,981 | 62% | |||
| Student and Staff Support: | $246,000 | $582 | 5% | |||
| Administration: | $796,000 | $1,882 | 15% | |||
| Operations, Food Service, other: | $1,016,000 | $2,402 | 19% | |||
| Total Capital Outlay: | $109,000 | $258 | ||||
| Construction: | $34,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $12 | ||||
| Interest on Debt: | $0 | $0 | ||||