|
| County: | Williams County |
|---|---|
| County ID: | 39171 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 564 |
|---|---|
| Classroom Teachers (FTE): | 38.78 |
| Student/Teacher Ratio: | 14.54 |
| Total: | 38.78 |
|---|---|
| Prekindergarten: | 1.33 |
| Kindergarten: | 4.17 |
| Elementary: | 14.85 |
| Secondary: | 18.17 |
| Ungraded: | 0.26 |
| Total: | 120.83 |
|---|---|
| Instructional Aides: | 11.50 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 77.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,987,000 | $17,219 | ||||
| Revenue by Source | ||||||
| Federal: | $1,561,000 | $2,691 | 16% | |||
| Local: | $3,957,000 | $6,822 | 40% | |||
| State: | $4,469,000 | $7,705 | 45% | |||
| Total Expenditures: | $9,422,000 | $16,245 | ||||
| Total Current Expenditures: | $8,901,000 | $15,347 | ||||
| Instructional Expenditures: | $5,505,000 | $9,491 | 62% | |||
| Student and Staff Support: | $694,000 | $1,197 | 8% | |||
| Administration: | $1,123,000 | $1,936 | 13% | |||
| Operations, Food Service, other: | $1,579,000 | $2,722 | 18% | |||
| Total Capital Outlay: | $189,000 | $326 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $29 | ||||
| Interest on Debt: | $99,000 | $171 | ||||