|
| County: | Potter County |
|---|---|
| County ID: | 48375 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 11100 |
| Total Students: | 1,221 |
|---|---|
| Classroom Teachers (FTE): | 99.84 |
| Student/Teacher Ratio: | 12.23 |
| Total: | 99.84 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.89 |
| Elementary: | 28.86 |
| Secondary: | 49.87 |
| Ungraded: | 12.22 |
| Total: | 118.33 |
|---|---|
| Instructional Aides: | 25.25 |
| Instruc. Coordinators & Supervisors: | 0.11 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 7.78 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 5.71 |
| Other Support Services: | 53.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,864,000 | $16,086 | ||||
| Revenue by Source | ||||||
| Federal: | $3,826,000 | $2,950 | 18% | |||
| Local: | $4,980,000 | $3,840 | 24% | |||
| State: | $12,058,000 | $9,297 | 58% | |||
| Total Expenditures: | $20,195,000 | $15,571 | ||||
| Total Current Expenditures: | $18,157,000 | $13,999 | ||||
| Instructional Expenditures: | $10,618,000 | $8,187 | 58% | |||
| Student and Staff Support: | $1,083,000 | $835 | 6% | |||
| Administration: | $2,324,000 | $1,792 | 13% | |||
| Operations, Food Service, other: | $4,132,000 | $3,186 | 23% | |||
| Total Capital Outlay: | $1,139,000 | $878 | ||||
| Construction: | $456,000 | $352 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $773,000 | $596 | ||||