|
| County: | Delta County |
|---|---|
| County ID: | 48119 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 903 |
|---|---|
| Classroom Teachers (FTE): | 70.46 |
| Student/Teacher Ratio: | 12.82 |
| Total: | 70.46 |
|---|---|
| Prekindergarten: | 2.92 |
| Kindergarten: | 2.92 |
| Elementary: | 26.44 |
| Secondary: | 38.03 |
| Ungraded: | 0.15 |
| Total: | 67.38 |
|---|---|
| Instructional Aides: | 21.58 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| 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: | 2.00 |
| District Administrative Support: | 3.41 |
| School Administrators: | 5.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 28.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,794,000 | $17,786 | ||||
| Revenue by Source | ||||||
| Federal: | $2,695,000 | $3,035 | 17% | |||
| Local: | $4,447,000 | $5,008 | 28% | |||
| State: | $8,652,000 | $9,743 | 55% | |||
| Total Expenditures: | $16,551,000 | $18,639 | ||||
| Total Current Expenditures: | $10,974,000 | $12,358 | ||||
| Instructional Expenditures: | $6,844,000 | $7,707 | 62% | |||
| Student and Staff Support: | $791,000 | $891 | 7% | |||
| Administration: | $1,313,000 | $1,479 | 12% | |||
| Operations, Food Service, other: | $2,026,000 | $2,282 | 18% | |||
| Total Capital Outlay: | $5,069,000 | $5,708 | ||||
| Construction: | $4,233,000 | $4,767 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $15 | ||||
| Interest on Debt: | $399,000 | $449 | ||||