|
| County: | Tillman County |
|---|---|
| County ID: | 40141 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 213 |
|---|---|
| Classroom Teachers (FTE): | 16.31 |
| Student/Teacher Ratio: | 13.06 |
| Total: | 16.31 |
|---|---|
| Prekindergarten: | 0.43 |
| Kindergarten: | 0.57 |
| Elementary: | 10.12 |
| Secondary: | 5.19 |
| Ungraded: | † |
| Total: | 20.93 |
|---|---|
| Instructional Aides: | 6.07 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.58 |
| Secondary Guidance Counselors: | 0.42 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.57 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 4.17 |
| School Administrators: | 1.62 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.33 |
| Other Support Services: | 4.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,534,000 | $15,777 | ||||
| Revenue by Source | ||||||
| Federal: | $849,000 | $3,790 | 24% | |||
| Local: | $856,000 | $3,821 | 24% | |||
| State: | $1,829,000 | $8,165 | 52% | |||
| Total Expenditures: | $3,502,000 | $15,634 | ||||
| Total Current Expenditures: | $3,309,000 | $14,772 | ||||
| Instructional Expenditures: | $1,580,000 | $7,054 | 48% | |||
| Student and Staff Support: | $528,000 | $2,357 | 16% | |||
| Administration: | $515,000 | $2,299 | 16% | |||
| Operations, Food Service, other: | $686,000 | $3,063 | 21% | |||
| Total Capital Outlay: | $192,000 | $857 | ||||
| Construction: | $2,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $4 | ||||