|
| County: | Dickens County |
|---|---|
| County ID: | 48125 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 88 |
|---|---|
| Classroom Teachers (FTE): | 11.20 |
| Student/Teacher Ratio: | 7.86 |
| Total: | 11.20 |
|---|---|
| Prekindergarten: | 0.65 |
| Kindergarten: | 0.88 |
| Elementary: | 3.76 |
| Secondary: | 5.89 |
| Ungraded: | 0.02 |
| Total: | 13.20 |
|---|---|
| Instructional Aides: | 5.06 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.05 |
| 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: | 0.12 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.12 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.14 |
| Other Support Services: | 5.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,597,000 | $33,727 | ||||
| Revenue by Source | ||||||
| Federal: | $589,000 | $7,649 | 23% | |||
| Local: | $1,246,000 | $16,182 | 48% | |||
| State: | $762,000 | $9,896 | 29% | |||
| Total Expenditures: | $2,511,000 | $32,610 | ||||
| Total Current Expenditures: | $2,385,000 | $30,974 | ||||
| Instructional Expenditures: | $1,074,000 | $13,948 | 45% | |||
| Student and Staff Support: | $14,000 | $182 | 1% | |||
| Administration: | $510,000 | $6,623 | 21% | |||
| Operations, Food Service, other: | $787,000 | $10,221 | 33% | |||
| Total Capital Outlay: | $111,000 | $1,442 | ||||
| Construction: | $107,000 | $1,390 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||