|
| County: | Coleman County |
|---|---|
| County ID: | 48083 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 259 |
|---|---|
| Classroom Teachers (FTE): | 25.76 |
| Student/Teacher Ratio: | 10.05 |
| Total: | 25.76 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.17 |
| Elementary: | 8.17 |
| Secondary: | 14.42 |
| Ungraded: | 1.00 |
| Total: | 25.66 |
|---|---|
| Instructional Aides: | 6.45 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.50 |
| 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: | 0.44 |
| District Administrative Support: | 2.45 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.83 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 10.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,903,000 | $18,159 | ||||
| Revenue by Source | ||||||
| Federal: | $1,064,000 | $3,941 | 22% | |||
| Local: | $1,374,000 | $5,089 | 28% | |||
| State: | $2,465,000 | $9,130 | 50% | |||
| Total Expenditures: | $4,732,000 | $17,526 | ||||
| Total Current Expenditures: | $3,952,000 | $14,637 | ||||
| Instructional Expenditures: | $2,163,000 | $8,011 | 55% | |||
| Student and Staff Support: | $123,000 | $456 | 3% | |||
| Administration: | $792,000 | $2,933 | 20% | |||
| Operations, Food Service, other: | $874,000 | $3,237 | 22% | |||
| Total Capital Outlay: | $585,000 | $2,167 | ||||
| Construction: | $517,000 | $1,915 | ||||
| Total Non El-Sec Education & Other: | $122,000 | $452 | ||||
| Interest on Debt: | $27,000 | $100 | ||||