|
| County: | Potter County |
|---|---|
| County ID: | 48375 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 11100 |
| Total Students: | 1,434 |
|---|---|
| Classroom Teachers (FTE): | 113.95 |
| Student/Teacher Ratio: | 12.58 |
| Total: | 113.95 |
|---|---|
| Prekindergarten: | 0.97 |
| Kindergarten: | 4.20 |
| Elementary: | 41.21 |
| Secondary: | 64.65 |
| Ungraded: | 2.92 |
| Total: | 103.01 |
|---|---|
| Instructional Aides: | 28.61 |
| Instruc. Coordinators & Supervisors: | 1.27 |
| Total Guidance Counselors: | 4.99 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.11 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.09 |
| School Administrative Support: | 8.17 |
| Student Support Services (w/o Psychology): | 13.19 |
| Other Support Services: | 29.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,378,000 | $18,119 | ||||
| Revenue by Source | ||||||
| Federal: | $1,205,000 | $797 | 4% | |||
| Local: | $23,812,000 | $15,759 | 87% | |||
| State: | $2,361,000 | $1,563 | 9% | |||
| Total Expenditures: | $71,602,000 | $47,387 | ||||
| Total Current Expenditures: | $18,544,000 | $12,273 | ||||
| Instructional Expenditures: | $10,894,000 | $7,210 | 59% | |||
| Student and Staff Support: | $1,465,000 | $970 | 8% | |||
| Administration: | $1,973,000 | $1,306 | 11% | |||
| Operations, Food Service, other: | $4,212,000 | $2,788 | 23% | |||
| Total Capital Outlay: | $46,022,000 | $30,458 | ||||
| Construction: | $44,761,000 | $29,623 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $11 | ||||
| Interest on Debt: | $5,651,000 | $3,740 | ||||