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County: | Haskell County |
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County ID: | 40061 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 1,223 |
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Classroom Teachers (FTE): | 74.29 |
Student/Teacher Ratio: | 16.46 |
Total: | 74.29 |
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Prekindergarten: | 0.00 |
Kindergarten: | 4.00 |
Elementary: | 21.89 |
Secondary: | 48.40 |
Ungraded: | † |
Total: | 88.86 |
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Instructional Aides: | 17.50 |
Instruc. Coordinators & Supervisors: | 0.14 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 3.00 |
District Administrators: | 3.86 |
District Administrative Support: | 5.00 |
School Administrators: | 3.34 |
School Administrative Support: | 12.33 |
Student Support Services (w/o Psychology): | 13.44 |
Other Support Services: | 27.25 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,703,000 | $11,583 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,050,000 | $2,578 | 22% | |||
Local: | $2,474,000 | $2,091 | 18% | |||
State: | $8,179,000 | $6,914 | 60% | |||
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Total Expenditures: | $13,424,000 | $11,347 | ![]() |
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Total Current Expenditures: | $12,869,000 | $10,878 | ||||
Instructional Expenditures: | $7,332,000 | $6,198 | 57% | |||
Student and Staff Support: | $1,565,000 | $1,323 | 12% | |||
Administration: | $1,234,000 | $1,043 | 10% | |||
Operations, Food Service, other: | $2,738,000 | $2,314 | 21% | |||
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Total Capital Outlay: | $555,000 | $469 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |