|
| County: | Falls County |
|---|---|
| County ID: | 48145 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 47380 |
| Total Students: | 843 |
|---|---|
| Classroom Teachers (FTE): | 56.43 |
| Student/Teacher Ratio: | 14.94 |
| Total: | 56.43 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 2.52 |
| Elementary: | 16.03 |
| Secondary: | 27.10 |
| Ungraded: | 6.78 |
| Total: | 107.87 |
|---|---|
| Instructional Aides: | 22.11 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 3.00 |
| District Administrative Support: | 7.74 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.92 |
| Student Support Services (w/o Psychology): | 15.27 |
| Other Support Services: | 47.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,758,000 | $19,177 | ||||
| Revenue by Source | ||||||
| Federal: | $4,912,000 | $5,305 | 28% | |||
| Local: | $4,624,000 | $4,994 | 26% | |||
| State: | $8,222,000 | $8,879 | 46% | |||
| Total Expenditures: | $17,814,000 | $19,238 | ||||
| Total Current Expenditures: | $16,117,000 | $17,405 | ||||
| Instructional Expenditures: | $8,031,000 | $8,673 | 50% | |||
| Student and Staff Support: | $2,341,000 | $2,528 | 15% | |||
| Administration: | $2,813,000 | $3,038 | 17% | |||
| Operations, Food Service, other: | $2,932,000 | $3,166 | 18% | |||
| Total Capital Outlay: | $1,391,000 | $1,502 | ||||
| Construction: | $877,000 | $947 | ||||
| Total Non El-Sec Education & Other: | $293,000 | $316 | ||||
| Interest on Debt: | $7,000 | $8 | ||||