|
| County: | Ward County |
|---|---|
| County ID: | 48475 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 157 |
|---|---|
| Classroom Teachers (FTE): | 16.00 |
| Student/Teacher Ratio: | 9.81 |
| Total: | 16.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.08 |
| Elementary: | 7.45 |
| Secondary: | 6.47 |
| Ungraded: | 0.00 |
| Total: | 15.58 |
|---|---|
| Instructional Aides: | 4.79 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,695,000 | $26,971 | ||||
| Revenue by Source | ||||||
| Federal: | $309,000 | $2,255 | 8% | |||
| Local: | $2,358,000 | $17,212 | 64% | |||
| State: | $1,028,000 | $7,504 | 28% | |||
| Total Expenditures: | $3,528,000 | $25,752 | ||||
| Total Current Expenditures: | $2,668,000 | $19,474 | ||||
| Instructional Expenditures: | $1,581,000 | $11,540 | 59% | |||
| Student and Staff Support: | $175,000 | $1,277 | 7% | |||
| Administration: | $467,000 | $3,409 | 18% | |||
| Operations, Food Service, other: | $445,000 | $3,248 | 17% | |||
| Total Capital Outlay: | $468,000 | $3,416 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $391,000 | $2,854 | ||||