|
| County: | Hughes County |
|---|---|
| County ID: | 40063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 364 |
|---|---|
| Classroom Teachers (FTE): | 24.30 |
| Student/Teacher Ratio: | 14.98 |
| Total: | 24.30 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 16.09 |
| Secondary: | 6.21 |
| Ungraded: | † |
| Total: | 37.63 |
|---|---|
| Instructional Aides: | 13.32 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.17 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.86 |
| Other Support Services: | 12.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,338,000 | $15,727 | ||||
| Revenue by Source | ||||||
| Federal: | $1,803,000 | $4,474 | 28% | |||
| Local: | $1,549,000 | $3,844 | 24% | |||
| State: | $2,986,000 | $7,409 | 47% | |||
| Total Expenditures: | $6,078,000 | $15,082 | ||||
| Total Current Expenditures: | $5,763,000 | $14,300 | ||||
| Instructional Expenditures: | $3,153,000 | $7,824 | 55% | |||
| Student and Staff Support: | $498,000 | $1,236 | 9% | |||
| Administration: | $730,000 | $1,811 | 13% | |||
| Operations, Food Service, other: | $1,382,000 | $3,429 | 24% | |||
| Total Capital Outlay: | $302,000 | $749 | ||||
| Construction: | $302,000 | $749 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $32 | ||||