|
| County: | Hughes County |
|---|---|
| County ID: | 40063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 205 |
|---|---|
| Classroom Teachers (FTE): | 20.20 |
| Student/Teacher Ratio: | 10.15 |
| Total: | 20.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 11.18 |
| Secondary: | 7.02 |
| Ungraded: | † |
| Total: | 35.89 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.88 |
| Elementary Guidance Counselors: | 0.44 |
| Secondary Guidance Counselors: | 0.44 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.27 |
| District Administrative Support: | 5.67 |
| School Administrators: | 1.07 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.75 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,522,000 | $26,937 | ||||
| Revenue by Source | ||||||
| Federal: | $1,316,000 | $6,420 | 24% | |||
| Local: | $3,036,000 | $14,810 | 55% | |||
| State: | $1,170,000 | $5,707 | 21% | |||
| Total Expenditures: | $5,116,000 | $24,956 | ||||
| Total Current Expenditures: | $3,879,000 | $18,922 | ||||
| Instructional Expenditures: | $2,009,000 | $9,800 | 52% | |||
| Student and Staff Support: | $408,000 | $1,990 | 11% | |||
| Administration: | $440,000 | $2,146 | 11% | |||
| Operations, Food Service, other: | $1,022,000 | $4,985 | 26% | |||
| Total Capital Outlay: | $1,196,000 | $5,834 | ||||
| Construction: | $834,000 | $4,068 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $41,000 | $200 | ||||