|
| County: | Mills County |
|---|---|
| County ID: | 48333 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 119 |
|---|---|
| Classroom Teachers (FTE): | 15.29 |
| Student/Teacher Ratio: | 7.78 |
| Total: | 15.29 |
|---|---|
| Prekindergarten: | 0.92 |
| Kindergarten: | 1.17 |
| Elementary: | 5.61 |
| Secondary: | 7.56 |
| Ungraded: | 0.03 |
| Total: | 11.94 |
|---|---|
| Instructional Aides: | 2.92 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 0.05 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.97 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,772,000 | $31,174 | ||||
| Revenue by Source | ||||||
| Federal: | $272,000 | $2,248 | 7% | |||
| Local: | $1,920,000 | $15,868 | 51% | |||
| State: | $1,580,000 | $13,058 | 42% | |||
| Total Expenditures: | $3,783,000 | $31,264 | ||||
| Total Current Expenditures: | $2,786,000 | $23,025 | ||||
| Instructional Expenditures: | $1,520,000 | $12,562 | 55% | |||
| Student and Staff Support: | $22,000 | $182 | 1% | |||
| Administration: | $756,000 | $6,248 | 27% | |||
| Operations, Food Service, other: | $488,000 | $4,033 | 18% | |||
| Total Capital Outlay: | $874,000 | $7,223 | ||||
| Construction: | $808,000 | $6,678 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $91,000 | $752 | ||||