|
| County: | Mcclain County |
|---|---|
| County ID: | 40087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36420 |
| Total Students: | 1,208 |
|---|---|
| Classroom Teachers (FTE): | 80.15 |
| Student/Teacher Ratio: | 15.07 |
| Total: | 80.15 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 35.70 |
| Secondary: | 40.45 |
| Ungraded: | † |
| Total: | 62.23 |
|---|---|
| Instructional Aides: | 12.00 |
| 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: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 4.07 |
| Other Support Services: | 20.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,593,000 | $11,356 | ||||
| Revenue by Source | ||||||
| Federal: | $1,416,000 | $1,183 | 10% | |||
| Local: | $5,126,000 | $4,282 | 38% | |||
| State: | $7,051,000 | $5,891 | 52% | |||
| Total Expenditures: | $12,356,000 | $10,322 | ||||
| Total Current Expenditures: | $10,769,000 | $8,997 | ||||
| Instructional Expenditures: | $6,081,000 | $5,080 | 56% | |||
| Student and Staff Support: | $962,000 | $804 | 9% | |||
| Administration: | $1,145,000 | $957 | 11% | |||
| Operations, Food Service, other: | $2,581,000 | $2,156 | 24% | |||
| Total Capital Outlay: | $1,537,000 | $1,284 | ||||
| Construction: | $1,192,000 | $996 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $50,000 | $42 | ||||