|
| County: | Dawson County |
|---|---|
| County ID: | 48115 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,484 |
|---|---|
| Classroom Teachers (FTE): | 112.37 |
| Student/Teacher Ratio: | 13.21 |
| Total: | 112.37 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.14 |
| Elementary: | 39.92 |
| Secondary: | 56.81 |
| Ungraded: | 6.50 |
| Total: | 181.65 |
|---|---|
| Instructional Aides: | 53.20 |
| Instruc. Coordinators & Supervisors: | 2.05 |
| Total Guidance Counselors: | 3.58 |
| 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: | 3.00 |
| District Administrative Support: | 5.99 |
| School Administrators: | 9.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 86.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,629,000 | $16,769 | ||||
| Revenue by Source | ||||||
| Federal: | $5,171,000 | $3,256 | 19% | |||
| Local: | $8,979,000 | $5,654 | 34% | |||
| State: | $12,479,000 | $7,858 | 47% | |||
| Total Expenditures: | $28,808,000 | $18,141 | ||||
| Total Current Expenditures: | $21,850,000 | $13,759 | ||||
| Instructional Expenditures: | $11,130,000 | $7,009 | 51% | |||
| Student and Staff Support: | $2,092,000 | $1,317 | 10% | |||
| Administration: | $3,264,000 | $2,055 | 15% | |||
| Operations, Food Service, other: | $5,364,000 | $3,378 | 25% | |||
| Total Capital Outlay: | $5,819,000 | $3,664 | ||||
| Construction: | $5,146,000 | $3,241 | ||||
| Total Non El-Sec Education & Other: | $194,000 | $122 | ||||
| Interest on Debt: | $910,000 | $573 | ||||