|
| County: | Haskell County |
|---|---|
| County ID: | 48207 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 138 |
|---|---|
| Classroom Teachers (FTE): | 14.62 |
| Student/Teacher Ratio: | 9.44 |
| Total: | 14.62 |
|---|---|
| Prekindergarten: | 0.34 |
| Kindergarten: | 0.94 |
| Elementary: | 5.90 |
| Secondary: | 7.44 |
| Ungraded: | 0.00 |
| Total: | 19.39 |
|---|---|
| Instructional Aides: | 6.63 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.62 |
| 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: | 1.00 |
| School Administrators: | 1.70 |
| School Administrative Support: | 1.61 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,303,000 | $24,835 | ||||
| Revenue by Source | ||||||
| Federal: | $830,000 | $6,241 | 25% | |||
| Local: | $1,051,000 | $7,902 | 32% | |||
| State: | $1,422,000 | $10,692 | 43% | |||
| Total Expenditures: | $2,975,000 | $22,368 | ||||
| Total Current Expenditures: | $2,388,000 | $17,955 | ||||
| Instructional Expenditures: | $1,387,000 | $10,429 | 58% | |||
| Student and Staff Support: | $139,000 | $1,045 | 6% | |||
| Administration: | $395,000 | $2,970 | 17% | |||
| Operations, Food Service, other: | $467,000 | $3,511 | 20% | |||
| Total Capital Outlay: | $542,000 | $4,075 | ||||
| Construction: | $334,000 | $2,511 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $8 | ||||