|
| County: | Mcclain County |
|---|---|
| County ID: | 40087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36420 |
| Total Students: | 454 |
|---|---|
| Classroom Teachers (FTE): | 32.72 |
| Student/Teacher Ratio: | 13.88 |
| Total: | 32.72 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 13.86 |
| Secondary: | 16.86 |
| Ungraded: | † |
| Total: | 31.18 |
|---|---|
| Instructional Aides: | 7.18 |
| Instruc. Coordinators & Supervisors: | 0.14 |
| Total Guidance Counselors: | 1.29 |
| Elementary Guidance Counselors: | 0.43 |
| Secondary Guidance Counselors: | 0.86 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.43 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.33 |
| School Administrators: | 2.57 |
| School Administrative Support: | 2.33 |
| Student Support Services (w/o Psychology): | 0.57 |
| Other Support Services: | 12.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,480,000 | $14,432 | ||||
| Revenue by Source | ||||||
| Federal: | $1,452,000 | $3,234 | 22% | |||
| Local: | $1,896,000 | $4,223 | 29% | |||
| State: | $3,132,000 | $6,976 | 48% | |||
| Total Expenditures: | $6,006,000 | $13,376 | ||||
| Total Current Expenditures: | $5,579,000 | $12,425 | ||||
| Instructional Expenditures: | $3,062,000 | $6,820 | 55% | |||
| Student and Staff Support: | $359,000 | $800 | 6% | |||
| Administration: | $733,000 | $1,633 | 13% | |||
| Operations, Food Service, other: | $1,425,000 | $3,174 | 26% | |||
| Total Capital Outlay: | $408,000 | $909 | ||||
| Construction: | $400,000 | $891 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $36 | ||||