|
| County: | Haskell County |
|---|---|
| County ID: | 40061 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,150 |
|---|---|
| Classroom Teachers (FTE): | 74.28 |
| Student/Teacher Ratio: | 15.48 |
| Total: | 74.28 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 21.89 |
| Secondary: | 48.39 |
| Ungraded: | † |
| Total: | 78.10 |
|---|---|
| Instructional Aides: | 15.89 |
| 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: | 4.99 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.20 |
| School Administrative Support: | 9.34 |
| Student Support Services (w/o Psychology): | 9.79 |
| Other Support Services: | 23.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,703,000 | $11,583 | ||||
| Revenue by Source | ||||||
| Federal: | $3,050,000 | $2,578 | 22% | |||
| Local: | $2,474,000 | $2,091 | 18% | |||
| State: | $8,179,000 | $6,914 | 60% | |||
| Total Expenditures: | $13,424,000 | $11,347 | ||||
| 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% | |||
| Total Capital Outlay: | $555,000 | $469 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||