|
| County: | Hughes County |
|---|---|
| County ID: | 40063 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 940 |
|---|---|
| Classroom Teachers (FTE): | 71.32 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 71.32 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 44.07 |
| Secondary: | 21.25 |
| Ungraded: | † |
| Total: | 86.36 |
|---|---|
| Instructional Aides: | 34.82 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.90 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.85 |
| Student Support Services (w/o Psychology): | 3.43 |
| Other Support Services: | 27.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,703,000 | $13,997 | ||||
| Revenue by Source | ||||||
| Federal: | $2,885,000 | $2,947 | 21% | |||
| Local: | $3,340,000 | $3,412 | 24% | |||
| State: | $7,478,000 | $7,638 | 55% | |||
| Total Expenditures: | $13,918,000 | $14,217 | ||||
| Total Current Expenditures: | $13,264,000 | $13,549 | ||||
| Instructional Expenditures: | $8,088,000 | $8,261 | 61% | |||
| Student and Staff Support: | $1,351,000 | $1,380 | 10% | |||
| Administration: | $985,000 | $1,006 | 7% | |||
| Operations, Food Service, other: | $2,840,000 | $2,901 | 21% | |||
| Total Capital Outlay: | $625,000 | $638 | ||||
| Construction: | $146,000 | $149 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $28,000 | $29 | ||||