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| County: | Roger Mills County |
|---|---|
| County ID: | 40129 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 108 |
|---|---|
| Classroom Teachers (FTE): | 16.87 |
| Student/Teacher Ratio: | 6.40 |
| Total: | 16.87 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.68 |
| Secondary: | 5.19 |
| Ungraded: | † |
| Total: | 14.88 |
|---|---|
| Instructional Aides: | 2.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.13 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 2.50 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.75 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,610,000 | $21,048 | ||||
| Revenue by Source | ||||||
| Federal: | $320,000 | $2,581 | 12% | |||
| Local: | $1,393,000 | $11,234 | 53% | |||
| State: | $897,000 | $7,234 | 34% | |||
| Total Expenditures: | $3,082,000 | $24,855 | ||||
| Total Current Expenditures: | $3,016,000 | $24,323 | ||||
| Instructional Expenditures: | $1,383,000 | $11,153 | 46% | |||
| Student and Staff Support: | $212,000 | $1,710 | 7% | |||
| Administration: | $448,000 | $3,613 | 15% | |||
| Operations, Food Service, other: | $973,000 | $7,847 | 32% | |||
| Total Capital Outlay: | $63,000 | $508 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||