|
| County: | Dickens County |
|---|---|
| County ID: | 48125 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 192 |
|---|---|
| Classroom Teachers (FTE): | 21.59 |
| Student/Teacher Ratio: | 8.89 |
| Total: | 21.59 |
|---|---|
| Prekindergarten: | 0.91 |
| Kindergarten: | 0.91 |
| Elementary: | 6.42 |
| Secondary: | 13.35 |
| Ungraded: | 0.00 |
| Total: | 20.57 |
|---|---|
| Instructional Aides: | 4.55 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 0.46 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.96 |
| Student Support Services (w/o Psychology): | 0.91 |
| Other Support Services: | 8.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,791,000 | $21,293 | ||||
| Revenue by Source | ||||||
| Federal: | $911,000 | $4,049 | 19% | |||
| Local: | $2,319,000 | $10,307 | 48% | |||
| State: | $1,561,000 | $6,938 | 33% | |||
| Total Expenditures: | $3,713,000 | $16,502 | ||||
| Total Current Expenditures: | $3,506,000 | $15,582 | ||||
| Instructional Expenditures: | $1,942,000 | $8,631 | 55% | |||
| Student and Staff Support: | $131,000 | $582 | 4% | |||
| Administration: | $790,000 | $3,511 | 23% | |||
| Operations, Food Service, other: | $643,000 | $2,858 | 18% | |||
| Total Capital Outlay: | $108,000 | $480 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $65,000 | $289 | ||||