|
| County: | Haskell County |
|---|---|
| County ID: | 48207 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 111 |
|---|---|
| Classroom Teachers (FTE): | 14.69 |
| Student/Teacher Ratio: | 7.56 |
| Total: | 14.69 |
|---|---|
| Prekindergarten: | 0.11 |
| Kindergarten: | 0.77 |
| Elementary: | 6.08 |
| Secondary: | 7.73 |
| Ungraded: | 0.00 |
| Total: | 13.19 |
|---|---|
| Instructional Aides: | 3.51 |
| 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: | 1.00 |
| District Administrative Support: | 0.40 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.90 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,782,000 | $57,820 | ||||
| Revenue by Source | ||||||
| Federal: | $253,000 | $2,530 | 4% | |||
| Local: | $5,107,000 | $51,070 | 88% | |||
| State: | $422,000 | $4,220 | 7% | |||
| Total Expenditures: | $6,555,000 | $65,550 | ||||
| Total Current Expenditures: | $2,409,000 | $24,090 | ||||
| Instructional Expenditures: | $1,239,000 | $12,390 | 51% | |||
| Student and Staff Support: | $108,000 | $1,080 | 4% | |||
| Administration: | $495,000 | $4,950 | 21% | |||
| Operations, Food Service, other: | $567,000 | $5,670 | 24% | |||
| Total Capital Outlay: | $3,707,000 | $37,070 | ||||
| Construction: | $3,707,000 | $37,070 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $351,000 | $3,510 | ||||