|
| County: | Ward County |
|---|---|
| County ID: | 48475 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 2,181 |
|---|---|
| Classroom Teachers (FTE): | 126.64 |
| Student/Teacher Ratio: | 17.22 |
| Total: | 126.64 |
|---|---|
| Prekindergarten: | 2.59 |
| Kindergarten: | 5.60 |
| Elementary: | 44.36 |
| Secondary: | 69.56 |
| Ungraded: | 4.53 |
| Total: | 199.12 |
|---|---|
| Instructional Aides: | 64.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.89 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.02 |
| District Administrative Support: | 4.60 |
| School Administrators: | 12.05 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 9.83 |
| Other Support Services: | 80.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,186,000 | $18,291 | ||||
| Revenue by Source | ||||||
| Federal: | $4,111,000 | $1,871 | 10% | |||
| Local: | $32,660,000 | $14,866 | 81% | |||
| State: | $3,415,000 | $1,554 | 8% | |||
| Total Expenditures: | $72,175,000 | $32,852 | ||||
| Total Current Expenditures: | $27,517,000 | $12,525 | ||||
| Instructional Expenditures: | $16,723,000 | $7,612 | 61% | |||
| Student and Staff Support: | $1,986,000 | $904 | 7% | |||
| Administration: | $3,256,000 | $1,482 | 12% | |||
| Operations, Food Service, other: | $5,552,000 | $2,527 | 20% | |||
| Total Capital Outlay: | $26,202,000 | $11,926 | ||||
| Construction: | $25,022,000 | $11,389 | ||||
| Total Non El-Sec Education & Other: | $89,000 | $41 | ||||
| Interest on Debt: | $4,405,000 | $2,005 | ||||