|
| County: | Mcclain County |
|---|---|
| County ID: | 40087 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 36420 |
| Total Students: | 1,463 |
|---|---|
| Classroom Teachers (FTE): | 96.15 |
| Student/Teacher Ratio: | 15.22 |
| Total: | 96.15 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.00 |
| Elementary: | 38.17 |
| Secondary: | 48.98 |
| Ungraded: | † |
| Total: | 99.04 |
|---|---|
| Instructional Aides: | 32.33 |
| Instruc. Coordinators & Supervisors: | 1.63 |
| Total Guidance Counselors: | 4.71 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 2.21 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.72 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.31 |
| District Administrative Support: | 5.17 |
| School Administrators: | 5.00 |
| School Administrative Support: | 13.07 |
| Student Support Services (w/o Psychology): | 8.97 |
| Other Support Services: | 20.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,615,000 | $12,123 | ||||
| Revenue by Source | ||||||
| Federal: | $2,342,000 | $1,612 | 13% | |||
| Local: | $5,995,000 | $4,126 | 34% | |||
| State: | $9,278,000 | $6,385 | 53% | |||
| Total Expenditures: | $16,552,000 | $11,392 | ||||
| Total Current Expenditures: | $14,500,000 | $9,979 | ||||
| Instructional Expenditures: | $8,273,000 | $5,694 | 57% | |||
| Student and Staff Support: | $1,745,000 | $1,201 | 12% | |||
| Administration: | $1,479,000 | $1,018 | 10% | |||
| Operations, Food Service, other: | $3,003,000 | $2,067 | 21% | |||
| Total Capital Outlay: | $1,862,000 | $1,281 | ||||
| Construction: | $73,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $170,000 | $117 | ||||
| Interest on Debt: | $20,000 | $14 | ||||