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| County: | Alfalfa County |
|---|---|
| County ID: | 40003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 134 |
|---|---|
| Classroom Teachers (FTE): | 19.05 |
| Student/Teacher Ratio: | 7.03 |
| Total: | 19.05 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 11.31 |
| Secondary: | 5.74 |
| Ungraded: | † |
| Total: | 23.32 |
|---|---|
| Instructional Aides: | 6.25 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.80 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.16 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 10.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,151,000 | $23,341 | ||||
| Revenue by Source | ||||||
| Federal: | $234,000 | $1,733 | 7% | |||
| Local: | $1,787,000 | $13,237 | 57% | |||
| State: | $1,130,000 | $8,370 | 36% | |||
| Total Expenditures: | $3,900,000 | $28,889 | ||||
| Total Current Expenditures: | $3,249,000 | $24,067 | ||||
| Instructional Expenditures: | $1,532,000 | $11,348 | 47% | |||
| Student and Staff Support: | $408,000 | $3,022 | 13% | |||
| Administration: | $561,000 | $4,156 | 17% | |||
| Operations, Food Service, other: | $748,000 | $5,541 | 23% | |||
| Total Capital Outlay: | $472,000 | $3,496 | ||||
| Construction: | $469,000 | $3,474 | ||||
| Total Non El-Sec Education & Other: | $179,000 | $1,326 | ||||
| Interest on Debt: | $0 | $0 | ||||