|
| County: | Hopkins County |
|---|---|
| County ID: | 48223 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44860 |
| Total Students: | 770 |
|---|---|
| Classroom Teachers (FTE): | 65.49 |
| Student/Teacher Ratio: | 11.76 |
| Total: | 65.49 |
|---|---|
| Prekindergarten: | 3.13 |
| Kindergarten: | 3.13 |
| Elementary: | 20.73 |
| Secondary: | 35.50 |
| Ungraded: | 3.00 |
| Total: | 56.22 |
|---|---|
| Instructional Aides: | 11.52 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.83 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 26.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,982,000 | $20,411 | ||||
| Revenue by Source | ||||||
| Federal: | $1,880,000 | $2,561 | 13% | |||
| Local: | $5,534,000 | $7,540 | 37% | |||
| State: | $7,568,000 | $10,311 | 51% | |||
| Total Expenditures: | $15,660,000 | $21,335 | ||||
| Total Current Expenditures: | $10,856,000 | $14,790 | ||||
| Instructional Expenditures: | $6,549,000 | $8,922 | 60% | |||
| Student and Staff Support: | $468,000 | $638 | 4% | |||
| Administration: | $1,149,000 | $1,565 | 11% | |||
| Operations, Food Service, other: | $2,690,000 | $3,665 | 25% | |||
| Total Capital Outlay: | $4,678,000 | $6,373 | ||||
| Construction: | $1,035,000 | $1,410 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $32,000 | $44 | ||||