|
| County: | Highland County |
|---|---|
| County ID: | 39071 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 850 |
|---|---|
| Classroom Teachers (FTE): | 49.55 |
| Student/Teacher Ratio: | 17.15 |
| Total: | 49.55 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.48 |
| Elementary: | 20.70 |
| Secondary: | 22.07 |
| Ungraded: | 1.30 |
| Total: | 195.10 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 10.10 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 146.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,442,000 | $15,801 | ||||
| Revenue by Source | ||||||
| Federal: | $1,993,000 | $2,181 | 14% | |||
| Local: | $3,131,000 | $3,426 | 22% | |||
| State: | $9,318,000 | $10,195 | 65% | |||
| Total Expenditures: | $13,104,000 | $14,337 | ||||
| Total Current Expenditures: | $12,241,000 | $13,393 | ||||
| Instructional Expenditures: | $7,017,000 | $7,677 | 57% | |||
| Student and Staff Support: | $1,265,000 | $1,384 | 10% | |||
| Administration: | $1,925,000 | $2,106 | 16% | |||
| Operations, Food Service, other: | $2,034,000 | $2,225 | 17% | |||
| Total Capital Outlay: | $497,000 | $544 | ||||
| Construction: | $80,000 | $88 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $7 | ||||
| Interest on Debt: | $125,000 | $137 | ||||