|
| County: | Haskell County |
|---|---|
| County ID: | 40061 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 172 |
|---|---|
| Classroom Teachers (FTE): | 15.20 |
| Student/Teacher Ratio: | 11.32 |
| Total: | 15.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.51 |
| Secondary: | 5.69 |
| Ungraded: | † |
| Total: | 14.92 |
|---|---|
| Instructional Aides: | 1.03 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.24 |
| Elementary Guidance Counselors: | 0.12 |
| Secondary Guidance Counselors: | 0.12 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.53 |
| District Administrative Support: | 1.17 |
| School Administrators: | 0.58 |
| School Administrative Support: | 1.33 |
| Student Support Services (w/o Psychology): | 0.67 |
| Other Support Services: | 8.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,226,000 | $20,289 | ||||
| Revenue by Source | ||||||
| Federal: | $1,507,000 | $9,478 | 47% | |||
| Local: | $599,000 | $3,767 | 19% | |||
| State: | $1,120,000 | $7,044 | 35% | |||
| Total Expenditures: | $3,365,000 | $21,164 | ||||
| Total Current Expenditures: | $2,575,000 | $16,195 | ||||
| Instructional Expenditures: | $1,313,000 | $8,258 | 51% | |||
| Student and Staff Support: | $227,000 | $1,428 | 9% | |||
| Administration: | $380,000 | $2,390 | 15% | |||
| Operations, Food Service, other: | $655,000 | $4,119 | 25% | |||
| Total Capital Outlay: | $786,000 | $4,943 | ||||
| Construction: | $638,000 | $4,013 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $25 | ||||