|
| County: | Dawson County |
|---|---|
| County ID: | 48115 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 232 |
|---|---|
| Classroom Teachers (FTE): | 23.48 |
| Student/Teacher Ratio: | 9.88 |
| Total: | 23.48 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.45 |
| Secondary: | 13.03 |
| Ungraded: | 1.00 |
| Total: | 20.13 |
|---|---|
| Instructional Aides: | 6.70 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.52 |
| 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: | 0.48 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,184,000 | $42,433 | ||||
| Revenue by Source | ||||||
| Federal: | $543,000 | $2,263 | 5% | |||
| Local: | $9,224,000 | $38,433 | 91% | |||
| State: | $417,000 | $1,738 | 4% | |||
| Total Expenditures: | $38,026,000 | $158,442 | ||||
| Total Current Expenditures: | $5,595,000 | $23,313 | ||||
| Instructional Expenditures: | $2,295,000 | $9,563 | 41% | |||
| Student and Staff Support: | $194,000 | $808 | 3% | |||
| Administration: | $1,912,000 | $7,967 | 34% | |||
| Operations, Food Service, other: | $1,194,000 | $4,975 | 21% | |||
| Total Capital Outlay: | $2,047,000 | $8,529 | ||||
| Construction: | $1,676,000 | $6,983 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $54 | ||||
| Interest on Debt: | $0 | $0 | ||||