|
| County: | Castro County |
|---|---|
| County ID: | 48069 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,077 |
|---|---|
| Classroom Teachers (FTE): | 86.71 |
| Student/Teacher Ratio: | 12.42 |
| Total: | 86.71 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.13 |
| Elementary: | 28.35 |
| Secondary: | 48.07 |
| Ungraded: | 3.16 |
| Total: | 129.45 |
|---|---|
| Instructional Aides: | 42.83 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| 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: | 3.00 |
| District Administrative Support: | 6.66 |
| School Administrators: | 5.67 |
| School Administrative Support: | 7.10 |
| Student Support Services (w/o Psychology): | 5.37 |
| Other Support Services: | 51.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,436,000 | $17,717 | ||||
| Revenue by Source | ||||||
| Federal: | $3,687,000 | $3,361 | 19% | |||
| Local: | $6,458,000 | $5,887 | 33% | |||
| State: | $9,291,000 | $8,469 | 48% | |||
| Total Expenditures: | $17,049,000 | $15,541 | ||||
| Total Current Expenditures: | $14,872,000 | $13,557 | ||||
| Instructional Expenditures: | $7,907,000 | $7,208 | 53% | |||
| Student and Staff Support: | $1,118,000 | $1,019 | 8% | |||
| Administration: | $2,769,000 | $2,524 | 19% | |||
| Operations, Food Service, other: | $3,078,000 | $2,806 | 21% | |||
| Total Capital Outlay: | $514,000 | $469 | ||||
| Construction: | $93,000 | $85 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,585,000 | $1,445 | ||||