 |
|
|
 |
|
|
|
District Details (2019-2020 school year; Fiscal data from 2017-2018)
|
|
|
|
|
|
County: Hughes County
|
County ID: 40063
|
|
|
|
Locale: Rural: Remote (43)
|
| CSA/CBSA:
† |
|
|
|
|
|
Total Students: |
|
156 |
|
|
Classroom Teachers (FTE): |
|
15.57 |
|
|
Student/Teacher Ratio: |
|
10.02 |
|
|
|
Students with IEPs: |
|
36 |
|
|
|
|
|
Staff
|
|
|
|
 |
|
| Teachers (FTE) |
|
| |
Total: |
15.57 |
|
|
|
Prekindergarten: |
1.00 |
|
|
Kindergarten: |
1.00 |
|
|
Elementary: |
10.14 |
|
|
Secondary: |
3.43 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 30.66
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
15.09 |
|
|
|
Instructional Aides: |
2.67 |
|
|
Instruc. Coordinators & Supervisors: |
0.00 |
|
|
|
Total Guidance Counselors: |
0.58 |
|
|
Elementary Guidance Counselors: |
0.29 |
|
|
Secondary Guidance Counselors: |
0.29 |
|
|
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
1.00 |
|
|
District Administrative Support: |
1.17 |
|
|
|
School Administrators: |
1.00 |
|
|
School Administrative Support: |
1.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
7.67 |
|
|
|
|
|
Fiscal
|
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,470,000 |
$15,153 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$326,000 |
$2,000 |
13% |
|
|
Local: |
$1,597,000 |
$9,798 |
65% |
|
|
State: |
$547,000 |
$3,356 |
22% |
|
|
|
Total Expenditures: |
$2,606,000 |
$15,988 |
|
|
|
|
Total Current Expenditures: |
$2,400,000 |
$14,724 |
|
|
|
Instructional Expenditures: |
$1,210,000 |
$7,423 |
50% |
|
|
|
Student and Staff Support: |
$144,000 |
$883 |
6% |
|
|
Administration: |
$413,000 |
$2,534 |
17% |
|
|
Operations, Food Service, other: |
$633,000 |
$3,883 |
26% |
|
|
|
Total Capital Outlay: |
$79,000 |
$485 |
|
|
|
Construction: |
$30,000 |
$184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$6 |
|
|
|
Interest on Debt: |
$126,000 |
$773 |
|
|
|
|
| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2017-2018. |
|
 |
|
NOTES
- * denotes a column with data from 2020-2021
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2020-2021 school year will not be available until the full 2020-2021 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2020-2021.
- Data provided on student membership and staffing are from the official district level data for 2019-2020.
Source: CCD Public school district data for the 2019-2020, 2020-2021 school years
|
