|
| County: | Cochran County |
|---|---|
| County ID: | 48079 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 31180 |
| Total Students: | 368 |
|---|---|
| Classroom Teachers (FTE): | 26.56 |
| Student/Teacher Ratio: | 13.86 |
| Total: | 26.56 |
|---|---|
| Prekindergarten: | 0.95 |
| Kindergarten: | 1.85 |
| Elementary: | 8.87 |
| Secondary: | 14.89 |
| Ungraded: | 0.00 |
| Total: | 26.86 |
|---|---|
| Instructional Aides: | 10.11 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.22 |
| Student Support Services (w/o Psychology): | 0.78 |
| Other Support Services: | 7.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,032,000 | $19,921 | ||||
| Revenue by Source | ||||||
| Federal: | $1,850,000 | $5,241 | 26% | |||
| Local: | $893,000 | $2,530 | 13% | |||
| State: | $4,289,000 | $12,150 | 61% | |||
| Total Expenditures: | $7,184,000 | $20,351 | ||||
| Total Current Expenditures: | $6,913,000 | $19,584 | ||||
| Instructional Expenditures: | $4,265,000 | $12,082 | 62% | |||
| Student and Staff Support: | $346,000 | $980 | 5% | |||
| Administration: | $1,000,000 | $2,833 | 14% | |||
| Operations, Food Service, other: | $1,302,000 | $3,688 | 19% | |||
| Total Capital Outlay: | $218,000 | $618 | ||||
| Construction: | $10,000 | $28 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||