|
| County: | Alfalfa County |
|---|---|
| County ID: | 40003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 384 |
|---|---|
| Classroom Teachers (FTE): | 32.36 |
| Student/Teacher Ratio: | 11.87 |
| Total: | 32.36 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 12.07 |
| Secondary: | 16.29 |
| Ungraded: | † |
| Total: | 24.64 |
|---|---|
| Instructional Aides: | 8.17 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.30 |
| Secondary Guidance Counselors: | 0.70 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.43 |
| School Administrators: | 1.71 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,940,000 | $17,136 | ||||
| Revenue by Source | ||||||
| Federal: | $805,000 | $1,988 | 12% | |||
| Local: | $2,569,000 | $6,343 | 37% | |||
| State: | $3,566,000 | $8,805 | 51% | |||
| Total Expenditures: | $6,665,000 | $16,457 | ||||
| Total Current Expenditures: | $5,540,000 | $13,679 | ||||
| Instructional Expenditures: | $3,149,000 | $7,775 | 57% | |||
| Student and Staff Support: | $778,000 | $1,921 | 14% | |||
| Administration: | $567,000 | $1,400 | 10% | |||
| Operations, Food Service, other: | $1,046,000 | $2,583 | 19% | |||
| Total Capital Outlay: | $1,027,000 | $2,536 | ||||
| Construction: | $515,000 | $1,272 | ||||
| Total Non El-Sec Education & Other: | $74,000 | $183 | ||||
| Interest on Debt: | $24,000 | $59 | ||||