|
| County: | Mills County |
|---|---|
| County ID: | 48333 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 132 |
|---|---|
| Classroom Teachers (FTE): | 24.75 |
| Student/Teacher Ratio: | 5.33 |
| Total: | 24.75 |
|---|---|
| Prekindergarten: | 0.21 |
| Kindergarten: | 0.48 |
| Elementary: | 8.05 |
| Secondary: | 14.73 |
| Ungraded: | 1.28 |
| Total: | 27.51 |
|---|---|
| Instructional Aides: | 13.51 |
| Instruc. Coordinators & Supervisors: | 0.12 |
| Total Guidance Counselors: | 0.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 2.92 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 2.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,129,000 | $31,756 | ||||
| Revenue by Source | ||||||
| Federal: | $1,666,000 | $8,632 | 27% | |||
| Local: | $1,630,000 | $8,446 | 27% | |||
| State: | $2,833,000 | $14,679 | 46% | |||
| Total Expenditures: | $6,787,000 | $35,166 | ||||
| Total Current Expenditures: | $6,435,000 | $33,342 | ||||
| Instructional Expenditures: | $3,300,000 | $17,098 | 51% | |||
| Student and Staff Support: | $986,000 | $5,109 | 15% | |||
| Administration: | $1,558,000 | $8,073 | 24% | |||
| Operations, Food Service, other: | $591,000 | $3,062 | 9% | |||
| Total Capital Outlay: | $328,000 | $1,699 | ||||
| Construction: | $89,000 | $461 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $10 | ||||
| Interest on Debt: | $2,000 | $10 | ||||