|
| County: | Castro County |
|---|---|
| County ID: | 48069 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,088 |
|---|---|
| Classroom Teachers (FTE): | 88.89 |
| Student/Teacher Ratio: | 12.24 |
| Total: | 88.89 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.66 |
| Elementary: | 27.00 |
| Secondary: | 50.23 |
| Ungraded: | 3.00 |
| Total: | 117.38 |
|---|---|
| Instructional Aides: | 39.15 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.15 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.33 |
| School Administrators: | 5.98 |
| School Administrative Support: | 7.65 |
| Student Support Services (w/o Psychology): | 4.30 |
| Other Support Services: | 46.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,576,000 | $16,905 | ||||
| Revenue by Source | ||||||
| Federal: | $3,221,000 | $2,782 | 16% | |||
| Local: | $6,305,000 | $5,445 | 32% | |||
| State: | $10,050,000 | $8,679 | 51% | |||
| Total Expenditures: | $17,394,000 | $15,021 | ||||
| Total Current Expenditures: | $15,613,000 | $13,483 | ||||
| Instructional Expenditures: | $9,085,000 | $7,845 | 58% | |||
| Student and Staff Support: | $1,212,000 | $1,047 | 8% | |||
| Administration: | $2,390,000 | $2,064 | 15% | |||
| Operations, Food Service, other: | $2,926,000 | $2,527 | 19% | |||
| Total Capital Outlay: | $639,000 | $552 | ||||
| Construction: | $563,000 | $486 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,092,000 | $943 | ||||