|
| County: | Mitchell County |
|---|---|
| County ID: | 48335 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 927 |
|---|---|
| Classroom Teachers (FTE): | 7.28 |
| Student/Teacher Ratio: | 127.34 |
| Total: | 7.28 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 3.64 |
| Secondary: | 1.64 |
| Ungraded: | 1.00 |
| Total: | 95.74 |
|---|---|
| Instructional Aides: | 33.76 |
| Instruc. Coordinators & Supervisors: | 1.62 |
| Total Guidance Counselors: | 3.78 |
| 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: | 4.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.81 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 10.50 |
| Other Support Services: | 33.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,099,000 | $18,018 | ||||
| Revenue by Source | ||||||
| Federal: | $2,583,000 | $2,722 | 15% | |||
| Local: | $8,636,000 | $9,100 | 51% | |||
| State: | $5,880,000 | $6,196 | 34% | |||
| Total Expenditures: | $15,546,000 | $16,381 | ||||
| Total Current Expenditures: | $13,928,000 | $14,677 | ||||
| Instructional Expenditures: | $7,875,000 | $8,298 | 57% | |||
| Student and Staff Support: | $1,470,000 | $1,549 | 11% | |||
| Administration: | $1,914,000 | $2,017 | 14% | |||
| Operations, Food Service, other: | $2,669,000 | $2,812 | 19% | |||
| Total Capital Outlay: | $311,000 | $328 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $22 | ||||
| Interest on Debt: | $1,166,000 | $1,229 | ||||