|
| County: | Childress County |
|---|---|
| County ID: | 48075 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 978 |
|---|---|
| Classroom Teachers (FTE): | 86.21 |
| Student/Teacher Ratio: | 11.34 |
| Total: | 86.21 |
|---|---|
| Prekindergarten: | 2.92 |
| Kindergarten: | 3.89 |
| Elementary: | 24.08 |
| Secondary: | 46.93 |
| Ungraded: | 8.39 |
| Total: | 84.73 |
|---|---|
| Instructional Aides: | 32.12 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.55 |
| 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: | 4.35 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.04 |
| Student Support Services (w/o Psychology): | 1.95 |
| Other Support Services: | 33.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,715,000 | $14,642 | ||||
| Revenue by Source | ||||||
| Federal: | $2,624,000 | $2,611 | 18% | |||
| Local: | $5,295,000 | $5,269 | 36% | |||
| State: | $6,796,000 | $6,762 | 46% | |||
| Total Expenditures: | $13,590,000 | $13,522 | ||||
| Total Current Expenditures: | $12,675,000 | $12,612 | ||||
| Instructional Expenditures: | $7,474,000 | $7,437 | 59% | |||
| Student and Staff Support: | $464,000 | $462 | 4% | |||
| Administration: | $1,944,000 | $1,934 | 15% | |||
| Operations, Food Service, other: | $2,793,000 | $2,779 | 22% | |||
| Total Capital Outlay: | $878,000 | $874 | ||||
| Construction: | $333,000 | $331 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
| Interest on Debt: | $6,000 | $6 | ||||