|
| County: | Baker County |
|---|---|
| County ID: | 41001 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 12520 |
| Total Students: | 213 |
|---|---|
| Classroom Teachers (FTE): | 18.34 |
| Student/Teacher Ratio: | 11.61 |
| Total: | 18.34 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.23 |
| Elementary: | 10.03 |
| Secondary: | 7.08 |
| Ungraded: | † |
| Total: | 27.91 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.62 |
| Total Guidance Counselors: | 0.14 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.57 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.98 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.25 |
| Other Support Services: | 12.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,943,000 | $25,219 | ||||
| Revenue by Source | ||||||
| Federal: | $541,000 | $2,760 | 11% | |||
| Local: | $1,436,000 | $7,327 | 29% | |||
| State: | $2,966,000 | $15,133 | 60% | |||
| Total Expenditures: | $4,862,000 | $24,806 | ||||
| Total Current Expenditures: | $4,420,000 | $22,551 | ||||
| Instructional Expenditures: | $2,434,000 | $12,418 | 55% | |||
| Student and Staff Support: | $176,000 | $898 | 4% | |||
| Administration: | $610,000 | $3,112 | 14% | |||
| Operations, Food Service, other: | $1,200,000 | $6,122 | 27% | |||
| Total Capital Outlay: | $424,000 | $2,163 | ||||
| Construction: | $404,000 | $2,061 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $18,000 | $92 | ||||