|
| County: | Howard County |
|---|---|
| County ID: | 48227 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13700 |
| Total Students: | 695 |
|---|---|
| Classroom Teachers (FTE): | 52.36 |
| Student/Teacher Ratio: | 13.27 |
| Total: | 52.36 |
|---|---|
| Prekindergarten: | 0.67 |
| Kindergarten: | 3.55 |
| Elementary: | 20.56 |
| Secondary: | 27.58 |
| Ungraded: | 0.00 |
| Total: | 44.33 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.79 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 15.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,127,000 | $16,105 | ||||
| Revenue by Source | ||||||
| Federal: | $804,000 | $1,068 | 7% | |||
| Local: | $9,708,000 | $12,892 | 80% | |||
| State: | $1,615,000 | $2,145 | 13% | |||
| Total Expenditures: | $10,390,000 | $13,798 | ||||
| Total Current Expenditures: | $8,990,000 | $11,939 | ||||
| Instructional Expenditures: | $5,605,000 | $7,444 | 62% | |||
| Student and Staff Support: | $324,000 | $430 | 4% | |||
| Administration: | $1,472,000 | $1,955 | 16% | |||
| Operations, Food Service, other: | $1,589,000 | $2,110 | 18% | |||
| Total Capital Outlay: | $900,000 | $1,195 | ||||
| Construction: | $32,000 | $42 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $473,000 | $628 | ||||