|
| County: | Mayes County |
|---|---|
| County ID: | 40097 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 2,910 |
|---|---|
| Classroom Teachers (FTE): | 218.08 |
| Student/Teacher Ratio: | 13.34 |
| Total: | 218.08 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 9.00 |
| Elementary: | 86.71 |
| Secondary: | 114.37 |
| Ungraded: | † |
| Total: | 261.56 |
|---|---|
| Instructional Aides: | 67.27 |
| Instruc. Coordinators & Supervisors: | 2.88 |
| Total Guidance Counselors: | 11.50 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 5.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 3.02 |
| District Administrative Support: | 21.00 |
| School Administrators: | 13.86 |
| School Administrative Support: | 20.45 |
| Student Support Services (w/o Psychology): | 48.73 |
| Other Support Services: | 61.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,584,000 | $23,606 | ||||
| Revenue by Source | ||||||
| Federal: | $5,237,000 | $1,829 | 8% | |||
| Local: | $56,456,000 | $19,719 | 84% | |||
| State: | $5,891,000 | $2,058 | 9% | |||
| Total Expenditures: | $57,738,000 | $20,167 | ||||
| Total Current Expenditures: | $44,618,000 | $15,584 | ||||
| Instructional Expenditures: | $23,320,000 | $8,145 | 52% | |||
| Student and Staff Support: | $6,724,000 | $2,349 | 15% | |||
| Administration: | $5,631,000 | $1,967 | 13% | |||
| Operations, Food Service, other: | $8,943,000 | $3,124 | 20% | |||
| Total Capital Outlay: | $11,946,000 | $4,173 | ||||
| Construction: | $10,212,000 | $3,567 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $780,000 | $272 | ||||