|
| 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: | $13,899,000 | $11,709 | ||||
| Revenue by Source | ||||||
| Federal: | $3,033,000 | $2,555 | 22% | |||
| Local: | $2,700,000 | $2,275 | 19% | |||
| State: | $8,166,000 | $6,880 | 59% | |||
| Total Expenditures: | $12,844,000 | $10,821 | ||||
| Total Current Expenditures: | $12,135,000 | $10,223 | ||||
| Instructional Expenditures: | $7,036,000 | $5,928 | 58% | |||
| Student and Staff Support: | $1,531,000 | $1,290 | 13% | |||
| Administration: | $1,284,000 | $1,082 | 11% | |||
| Operations, Food Service, other: | $2,284,000 | $1,924 | 19% | |||
| Total Capital Outlay: | $709,000 | $597 | ||||
| Construction: | $14,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||