|
| County: | Haskell County |
|---|---|
| County ID: | 48207 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 544 |
|---|---|
| Classroom Teachers (FTE): | 53.40 |
| Student/Teacher Ratio: | 10.19 |
| Total: | 53.40 |
|---|---|
| Prekindergarten: | 1.82 |
| Kindergarten: | 2.94 |
| Elementary: | 16.50 |
| Secondary: | 30.32 |
| Ungraded: | 1.82 |
| Total: | 46.07 |
|---|---|
| Instructional Aides: | 17.12 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.96 |
| 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: | 1.00 |
| District Administrative Support: | 1.65 |
| School Administrators: | 2.09 |
| School Administrative Support: | 3.86 |
| Student Support Services (w/o Psychology): | 0.94 |
| Other Support Services: | 15.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,310,000 | $20,983 | ||||
| Revenue by Source | ||||||
| Federal: | $950,000 | $1,763 | 8% | |||
| Local: | $6,066,000 | $11,254 | 54% | |||
| State: | $4,294,000 | $7,967 | 38% | |||
| Total Expenditures: | $9,858,000 | $18,289 | ||||
| Total Current Expenditures: | $8,500,000 | $15,770 | ||||
| Instructional Expenditures: | $5,064,000 | $9,395 | 60% | |||
| Student and Staff Support: | $432,000 | $801 | 5% | |||
| Administration: | $1,409,000 | $2,614 | 17% | |||
| Operations, Food Service, other: | $1,595,000 | $2,959 | 19% | |||
| Total Capital Outlay: | $600,000 | $1,113 | ||||
| Construction: | $167,000 | $310 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $708,000 | $1,314 | ||||