|
| County: | Robertson County |
|---|---|
| County ID: | 48395 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 17780 |
| Total Students: | 485 |
|---|---|
| Classroom Teachers (FTE): | 40.48 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 40.48 |
|---|---|
| Prekindergarten: | 2.33 |
| Kindergarten: | 2.15 |
| Elementary: | 15.01 |
| Secondary: | 20.92 |
| Ungraded: | 0.07 |
| Total: | 29.45 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.49 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 13.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,307,000 | $16,352 | ||||
| Revenue by Source | ||||||
| Federal: | $817,000 | $1,608 | 10% | |||
| Local: | $3,951,000 | $7,778 | 48% | |||
| State: | $3,539,000 | $6,967 | 43% | |||
| Total Expenditures: | $7,486,000 | $14,736 | ||||
| Total Current Expenditures: | $7,117,000 | $14,010 | ||||
| Instructional Expenditures: | $4,219,000 | $8,305 | 59% | |||
| Student and Staff Support: | $216,000 | $425 | 3% | |||
| Administration: | $1,070,000 | $2,106 | 15% | |||
| Operations, Food Service, other: | $1,612,000 | $3,173 | 23% | |||
| Total Capital Outlay: | $159,000 | $313 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $206,000 | $406 | ||||