|
| County: | Tillman County |
|---|---|
| County ID: | 40141 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 737 |
|---|---|
| Classroom Teachers (FTE): | 50.34 |
| Student/Teacher Ratio: | 14.64 |
| Total: | 50.34 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 18.43 |
| Secondary: | 27.91 |
| Ungraded: | † |
| Total: | 52.51 |
|---|---|
| Instructional Aides: | 15.38 |
| Instruc. Coordinators & Supervisors: | 0.29 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.86 |
| Library/Media Support: | 6.43 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.75 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 3.17 |
| Other Support Services: | 10.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,676,000 | $13,180 | ||||
| Revenue by Source | ||||||
| Federal: | $1,982,000 | $2,447 | 19% | |||
| Local: | $2,194,000 | $2,709 | 21% | |||
| State: | $6,500,000 | $8,025 | 61% | |||
| Total Expenditures: | $10,010,000 | $12,358 | ||||
| Total Current Expenditures: | $9,780,000 | $12,074 | ||||
| Instructional Expenditures: | $5,572,000 | $6,879 | 57% | |||
| Student and Staff Support: | $900,000 | $1,111 | 9% | |||
| Administration: | $1,116,000 | $1,378 | 11% | |||
| Operations, Food Service, other: | $2,192,000 | $2,706 | 22% | |||
| Total Capital Outlay: | $224,000 | $277 | ||||
| Construction: | $45,000 | $56 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $7 | ||||