|
| County: | Nolan County |
|---|---|
| County ID: | 48353 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 45020 |
| Total Students: | 186 |
|---|---|
| Classroom Teachers (FTE): | 21.64 |
| Student/Teacher Ratio: | 8.60 |
| Total: | 21.64 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.18 |
| Secondary: | 11.21 |
| Ungraded: | 0.25 |
| Total: | 20.60 |
|---|---|
| Instructional Aides: | 3.79 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.48 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.95 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.67 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.34 |
| Other Support Services: | 9.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,668,000 | $43,868 | ||||
| Revenue by Source | ||||||
| Federal: | $25,000 | $164 | 0% | |||
| Local: | $2,584,000 | $17,000 | 39% | |||
| State: | $4,059,000 | $26,704 | 61% | |||
| Total Expenditures: | $10,976,000 | $72,211 | ||||
| Total Current Expenditures: | $4,239,000 | $27,888 | ||||
| Instructional Expenditures: | $2,244,000 | $14,763 | 53% | |||
| Student and Staff Support: | $159,000 | $1,046 | 4% | |||
| Administration: | $970,000 | $6,382 | 23% | |||
| Operations, Food Service, other: | $866,000 | $5,697 | 20% | |||
| Total Capital Outlay: | $2,110,000 | $13,882 | ||||
| Construction: | $1,251,000 | $8,230 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $151,000 | $993 | ||||