|
| County: | Roberts County |
|---|---|
| County ID: | 48393 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 37420 |
| Total Students: | 177 |
|---|---|
| Classroom Teachers (FTE): | 19.30 |
| Student/Teacher Ratio: | 9.17 |
| Total: | 19.30 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | 0.91 |
| Elementary: | 6.13 |
| Secondary: | 10.18 |
| Ungraded: | 0.98 |
| Total: | 17.52 |
|---|---|
| Instructional Aides: | 2.78 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.98 |
| 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: | 1.11 |
| School Administrators: | 0.79 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,500,000 | $26,699 | ||||
| Revenue by Source | ||||||
| Federal: | $210,000 | $1,019 | 4% | |||
| Local: | $4,753,000 | $23,073 | 86% | |||
| State: | $537,000 | $2,607 | 10% | |||
| Total Expenditures: | $5,021,000 | $24,374 | ||||
| Total Current Expenditures: | $3,369,000 | $16,354 | ||||
| Instructional Expenditures: | $1,805,000 | $8,762 | 54% | |||
| Student and Staff Support: | $89,000 | $432 | 3% | |||
| Administration: | $560,000 | $2,718 | 17% | |||
| Operations, Food Service, other: | $915,000 | $4,442 | 27% | |||
| Total Capital Outlay: | $305,000 | $1,481 | ||||
| Construction: | $33,000 | $160 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $578,000 | $2,806 | ||||