|
| County: | Mills County |
|---|---|
| County ID: | 48333 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 516 |
|---|---|
| Classroom Teachers (FTE): | 59.32 |
| Student/Teacher Ratio: | 8.70 |
| Total: | 59.32 |
|---|---|
| Prekindergarten: | 2.22 |
| Kindergarten: | 4.37 |
| Elementary: | 18.11 |
| Secondary: | 28.63 |
| Ungraded: | 5.99 |
| Total: | 67.27 |
|---|---|
| Instructional Aides: | 18.87 |
| Instruc. Coordinators & Supervisors: | 1.56 |
| Total Guidance Counselors: | 4.76 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 15.65 |
| Other Support Services: | 15.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,061,000 | $22,460 | ||||
| Revenue by Source | ||||||
| Federal: | $2,039,000 | $3,797 | 17% | |||
| Local: | $6,360,000 | $11,844 | 53% | |||
| State: | $3,662,000 | $6,819 | 30% | |||
| Total Expenditures: | $11,784,000 | $21,944 | ||||
| Total Current Expenditures: | $9,929,000 | $18,490 | ||||
| Instructional Expenditures: | $6,235,000 | $11,611 | 63% | |||
| Student and Staff Support: | $1,245,000 | $2,318 | 13% | |||
| Administration: | $971,000 | $1,808 | 10% | |||
| Operations, Food Service, other: | $1,478,000 | $2,752 | 15% | |||
| Total Capital Outlay: | $1,092,000 | $2,034 | ||||
| Construction: | $1,032,000 | $1,922 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $729,000 | $1,358 | ||||