|
| County: | Borden County |
|---|---|
| County ID: | 48033 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 249 |
|---|---|
| Classroom Teachers (FTE): | 22.16 |
| Student/Teacher Ratio: | 11.24 |
| Total: | 22.16 |
|---|---|
| Prekindergarten: | 0.91 |
| Kindergarten: | 0.91 |
| Elementary: | 7.41 |
| Secondary: | 12.93 |
| Ungraded: | 0.00 |
| Total: | 30.19 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 2.28 |
| Total Guidance Counselors: | 1.13 |
| 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: | 1.00 |
| District Administrative Support: | 2.27 |
| School Administrators: | 0.89 |
| School Administrative Support: | 0.32 |
| Student Support Services (w/o Psychology): | 1.82 |
| Other Support Services: | 15.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,508,000 | $55,591 | ||||
| Revenue by Source | ||||||
| Federal: | $114,000 | $507 | 1% | |||
| Local: | $10,808,000 | $48,036 | 86% | |||
| State: | $1,586,000 | $7,049 | 13% | |||
| Total Expenditures: | $13,076,000 | $58,116 | ||||
| Total Current Expenditures: | $6,737,000 | $29,942 | ||||
| Instructional Expenditures: | $3,438,000 | $15,280 | 51% | |||
| Student and Staff Support: | $385,000 | $1,711 | 6% | |||
| Administration: | $956,000 | $4,249 | 14% | |||
| Operations, Food Service, other: | $1,958,000 | $8,702 | 29% | |||
| Total Capital Outlay: | $1,028,000 | $4,569 | ||||
| Construction: | $511,000 | $2,271 | ||||
| Total Non El-Sec Education & Other: | $135,000 | $600 | ||||
| Interest on Debt: | $227,000 | $1,009 | ||||