|
| County: | Dawson County |
|---|---|
| County ID: | 48115 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 261 |
|---|---|
| Classroom Teachers (FTE): | 22.70 |
| Student/Teacher Ratio: | 11.50 |
| Total: | 22.70 |
|---|---|
| Prekindergarten: | 0.97 |
| Kindergarten: | 1.11 |
| Elementary: | 7.22 |
| Secondary: | 13.40 |
| Ungraded: | 0.00 |
| Total: | 25.48 |
|---|---|
| Instructional Aides: | 6.36 |
| Instruc. Coordinators & Supervisors: | 0.24 |
| Total Guidance Counselors: | 0.46 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.73 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.87 |
| Student Support Services (w/o Psychology): | 0.91 |
| Other Support Services: | 12.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,933,000 | $39,106 | ||||
| Revenue by Source | ||||||
| Federal: | $370,000 | $1,457 | 4% | |||
| Local: | $9,188,000 | $36,173 | 92% | |||
| State: | $375,000 | $1,476 | 4% | |||
| Total Expenditures: | $31,833,000 | $125,327 | ||||
| Total Current Expenditures: | $5,217,000 | $20,539 | ||||
| Instructional Expenditures: | $2,611,000 | $10,280 | 50% | |||
| Student and Staff Support: | $247,000 | $972 | 5% | |||
| Administration: | $944,000 | $3,717 | 18% | |||
| Operations, Food Service, other: | $1,415,000 | $5,571 | 27% | |||
| Total Capital Outlay: | $1,296,000 | $5,102 | ||||
| Construction: | $1,073,000 | $4,224 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $84,000 | $331 | ||||