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| County: | Roger Mills County |
|---|---|
| County ID: | 40129 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 274 |
|---|---|
| Classroom Teachers (FTE): | 26.51 |
| Student/Teacher Ratio: | 10.34 |
| Total: | 26.51 |
|---|---|
| Prekindergarten: | 1.05 |
| Kindergarten: | 1.00 |
| Elementary: | 13.94 |
| Secondary: | 10.52 |
| Ungraded: | † |
| Total: | 33.39 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.01 |
| Elementary Guidance Counselors: | 0.13 |
| Secondary Guidance Counselors: | 0.88 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.17 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.33 |
| School Administrators: | 2.00 |
| School Administrative Support: | 6.17 |
| Student Support Services (w/o Psychology): | 0.83 |
| Other Support Services: | 14.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,400,000 | $17,590 | ||||
| Revenue by Source | ||||||
| Federal: | $743,000 | $2,420 | 14% | |||
| Local: | $2,920,000 | $9,511 | 54% | |||
| State: | $1,737,000 | $5,658 | 32% | |||
| Total Expenditures: | $7,371,000 | $24,010 | ||||
| Total Current Expenditures: | $5,040,000 | $16,417 | ||||
| Instructional Expenditures: | $2,539,000 | $8,270 | 50% | |||
| Student and Staff Support: | $396,000 | $1,290 | 8% | |||
| Administration: | $722,000 | $2,352 | 14% | |||
| Operations, Food Service, other: | $1,383,000 | $4,505 | 27% | |||
| Total Capital Outlay: | $2,331,000 | $7,593 | ||||
| Construction: | $2,040,000 | $6,645 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||