|
| County: | Alfalfa County |
|---|---|
| County ID: | 40003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 110 |
|---|---|
| Classroom Teachers (FTE): | 14.57 |
| Student/Teacher Ratio: | 7.55 |
| Total: | 14.57 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.60 |
| Secondary: | 4.97 |
| Ungraded: | † |
| Total: | 17.19 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.11 |
| Elementary Guidance Counselors: | 0.06 |
| Secondary Guidance Counselors: | 0.05 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.25 |
| District Administrators: | 0.60 |
| District Administrative Support: | 1.67 |
| School Administrators: | 1.29 |
| School Administrative Support: | 2.67 |
| Student Support Services (w/o Psychology): | 2.81 |
| Other Support Services: | 3.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,594,000 | $33,906 | ||||
| Revenue by Source | ||||||
| Federal: | $244,000 | $2,302 | 7% | |||
| Local: | $2,565,000 | $24,198 | 71% | |||
| State: | $785,000 | $7,406 | 22% | |||
| Total Expenditures: | $2,801,000 | $26,425 | ||||
| Total Current Expenditures: | $2,299,000 | $21,689 | ||||
| Instructional Expenditures: | $1,252,000 | $11,811 | 54% | |||
| Student and Staff Support: | $130,000 | $1,226 | 6% | |||
| Administration: | $541,000 | $5,104 | 24% | |||
| Operations, Food Service, other: | $376,000 | $3,547 | 16% | |||
| Total Capital Outlay: | $495,000 | $4,670 | ||||
| Construction: | $89,000 | $840 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $66 | ||||