|
| County: | Hopkins County |
|---|---|
| County ID: | 48223 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 44860 |
| Total Students: | 4,216 |
|---|---|
| Classroom Teachers (FTE): | 307.34 |
| Student/Teacher Ratio: | 13.72 |
| Total: | 307.34 |
|---|---|
| Prekindergarten: | 16.00 |
| Kindergarten: | 18.33 |
| Elementary: | 111.67 |
| Secondary: | 144.09 |
| Ungraded: | 17.25 |
| Total: | 297.00 |
|---|---|
| Instructional Aides: | 83.72 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 11.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 15.30 |
| School Administrators: | 21.46 |
| School Administrative Support: | 6.29 |
| Student Support Services (w/o Psychology): | 27.76 |
| Other Support Services: | 118.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,893,000 | $14,192 | ||||
| Revenue by Source | ||||||
| Federal: | $10,953,000 | $2,512 | 18% | |||
| Local: | $27,079,000 | $6,209 | 44% | |||
| State: | $23,861,000 | $5,471 | 39% | |||
| Total Expenditures: | $54,081,000 | $12,401 | ||||
| Total Current Expenditures: | $50,671,000 | $11,619 | ||||
| Instructional Expenditures: | $32,031,000 | $7,345 | 63% | |||
| Student and Staff Support: | $5,627,000 | $1,290 | 11% | |||
| Administration: | $3,667,000 | $841 | 7% | |||
| Operations, Food Service, other: | $9,346,000 | $2,143 | 18% | |||
| Total Capital Outlay: | $1,643,000 | $377 | ||||
| Construction: | $492,000 | $113 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $2 | ||||
| Interest on Debt: | $1,667,000 | $382 | ||||