|
| County: | Gilliam County |
|---|---|
| County ID: | 41021 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 5.93 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 5.93 |
|---|---|
| Prekindergarten: | 0.07 |
| Kindergarten: | 0.46 |
| Elementary: | 3.71 |
| Secondary: | 1.69 |
| Ungraded: | † |
| Total: | 21.74 |
|---|---|
| Instructional Aides: | 4.50 |
| Instruc. Coordinators & Supervisors: | 3.30 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.73 |
| District Administrative Support: | 9.70 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.59 |
| Student Support Services (w/o Psychology): | 0.92 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,976,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $53,000 | – | 1% | |||
| Local: | $4,049,000 | – | 81% | |||
| State: | $874,000 | – | 18% | |||
| Total Expenditures: | $2,868,000 | – | ||||
| Total Current Expenditures: | $2,815,000 | – | ||||
| Instructional Expenditures: | $1,401,000 | – | 50% | |||
| Student and Staff Support: | $201,000 | – | 7% | |||
| Administration: | $1,151,000 | – | 41% | |||
| Operations, Food Service, other: | $62,000 | – | 2% | |||
| Total Capital Outlay: | $29,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $24,000 | – | ||||