|
| County: | Crosby County |
|---|---|
| County ID: | 48107 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 31180 |
| Total Students: | 316 |
|---|---|
| Classroom Teachers (FTE): | 29.49 |
| Student/Teacher Ratio: | 10.72 |
| Total: | 29.49 |
|---|---|
| Prekindergarten: | 0.98 |
| Kindergarten: | 1.15 |
| Elementary: | 10.14 |
| Secondary: | 15.74 |
| Ungraded: | 1.48 |
| Total: | 33.34 |
|---|---|
| Instructional Aides: | 9.86 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.17 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.90 |
| Student Support Services (w/o Psychology): | 0.98 |
| Other Support Services: | 14.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,058,000 | $23,141 | ||||
| Revenue by Source | ||||||
| Federal: | $1,900,000 | $6,230 | 27% | |||
| Local: | $2,025,000 | $6,639 | 29% | |||
| State: | $3,133,000 | $10,272 | 44% | |||
| Total Expenditures: | $5,651,000 | $18,528 | ||||
| Total Current Expenditures: | $5,279,000 | $17,308 | ||||
| Instructional Expenditures: | $2,997,000 | $9,826 | 57% | |||
| Student and Staff Support: | $122,000 | $400 | 2% | |||
| Administration: | $825,000 | $2,705 | 16% | |||
| Operations, Food Service, other: | $1,335,000 | $4,377 | 25% | |||
| Total Capital Outlay: | $87,000 | $285 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $16 | ||||
| Interest on Debt: | $224,000 | $734 | ||||