|
| County: | Mcclain County |
|---|---|
| County ID: | 40087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36420 |
| Total Students: | 763 |
|---|---|
| Classroom Teachers (FTE): | 46.00 |
| Student/Teacher Ratio: | 16.59 |
| Total: | 46.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.21 |
| Secondary: | 25.79 |
| Ungraded: | † |
| Total: | 57.53 |
|---|---|
| Instructional Aides: | 10.48 |
| Instruc. Coordinators & Supervisors: | 2.33 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.82 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.23 |
| Student Support Services (w/o Psychology): | 3.17 |
| Other Support Services: | 24.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,569,000 | $13,346 | ||||
| Revenue by Source | ||||||
| Federal: | $1,733,000 | $2,417 | 18% | |||
| Local: | $3,228,000 | $4,502 | 34% | |||
| State: | $4,608,000 | $6,427 | 48% | |||
| Total Expenditures: | $8,633,000 | $12,040 | ||||
| Total Current Expenditures: | $7,321,000 | $10,211 | ||||
| Instructional Expenditures: | $4,258,000 | $5,939 | 58% | |||
| Student and Staff Support: | $586,000 | $817 | 8% | |||
| Administration: | $1,011,000 | $1,410 | 14% | |||
| Operations, Food Service, other: | $1,466,000 | $2,045 | 20% | |||
| Total Capital Outlay: | $1,279,000 | $1,784 | ||||
| Construction: | $478,000 | $667 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $33,000 | $46 | ||||