|
| County: | Roger Mills County |
|---|---|
| County ID: | 40129 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 257 |
|---|---|
| Classroom Teachers (FTE): | 26.38 |
| Student/Teacher Ratio: | 9.74 |
| Total: | 26.38 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 13.38 |
| Secondary: | 11.00 |
| Ungraded: | † |
| Total: | 26.93 |
|---|---|
| Instructional Aides: | 4.33 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.76 |
| Elementary Guidance Counselors: | 0.38 |
| Secondary Guidance Counselors: | 0.38 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.68 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.01 |
| Other Support Services: | 12.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,832,000 | $17,135 | ||||
| Revenue by Source | ||||||
| Federal: | $503,000 | $1,784 | 10% | |||
| Local: | $2,493,000 | $8,840 | 52% | |||
| State: | $1,836,000 | $6,511 | 38% | |||
| Total Expenditures: | $4,976,000 | $17,645 | ||||
| Total Current Expenditures: | $4,385,000 | $15,550 | ||||
| Instructional Expenditures: | $2,181,000 | $7,734 | 50% | |||
| Student and Staff Support: | $409,000 | $1,450 | 9% | |||
| Administration: | $606,000 | $2,149 | 14% | |||
| Operations, Food Service, other: | $1,189,000 | $4,216 | 27% | |||
| Total Capital Outlay: | $294,000 | $1,043 | ||||
| Construction: | $70,000 | $248 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $7 | ||||
| Interest on Debt: | $295,000 | $1,046 | ||||