|
| County: | Hughes County |
|---|---|
| County ID: | 40063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 146 |
|---|---|
| Classroom Teachers (FTE): | 9.75 |
| Student/Teacher Ratio: | 14.97 |
| Total: | 9.75 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.43 |
| Elementary: | 4.07 |
| Secondary: | 4.25 |
| Ungraded: | † |
| Total: | 22.60 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.28 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.28 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.86 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.86 |
| District Administrative Support: | 3.02 |
| School Administrators: | 0.58 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,252,000 | $15,748 | ||||
| Revenue by Source | ||||||
| Federal: | $520,000 | $3,636 | 23% | |||
| Local: | $643,000 | $4,497 | 29% | |||
| State: | $1,089,000 | $7,615 | 48% | |||
| Total Expenditures: | $2,002,000 | $14,000 | ||||
| Total Current Expenditures: | $1,989,000 | $13,909 | ||||
| Instructional Expenditures: | $912,000 | $6,378 | 46% | |||
| Student and Staff Support: | $100,000 | $699 | 5% | |||
| Administration: | $359,000 | $2,510 | 18% | |||
| Operations, Food Service, other: | $618,000 | $4,322 | 31% | |||
| Total Capital Outlay: | $1,000 | $7 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $84 | ||||