|
| County: | Hood County |
|---|---|
| County ID: | 48221 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24180 |
| Total Students: | 884 |
|---|---|
| Classroom Teachers (FTE): | 71.37 |
| Student/Teacher Ratio: | 12.39 |
| Total: | 71.37 |
|---|---|
| Prekindergarten: | 1.98 |
| Kindergarten: | 3.23 |
| Elementary: | 25.59 |
| Secondary: | 38.59 |
| Ungraded: | 1.98 |
| Total: | 42.48 |
|---|---|
| Instructional Aides: | 1.83 |
| Instruc. Coordinators & Supervisors: | 0.29 |
| Total Guidance Counselors: | 1.53 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.99 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.11 |
| School Administrators: | 3.03 |
| School Administrative Support: | 3.88 |
| Student Support Services (w/o Psychology): | 2.97 |
| Other Support Services: | 21.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,092,000 | $13,772 | ||||
| Revenue by Source | ||||||
| Federal: | $910,000 | $1,036 | 8% | |||
| Local: | $5,275,000 | $6,008 | 44% | |||
| State: | $5,907,000 | $6,728 | 49% | |||
| Total Expenditures: | $12,184,000 | $13,877 | ||||
| Total Current Expenditures: | $9,659,000 | $11,001 | ||||
| Instructional Expenditures: | $6,080,000 | $6,925 | 63% | |||
| Student and Staff Support: | $420,000 | $478 | 4% | |||
| Administration: | $1,342,000 | $1,528 | 14% | |||
| Operations, Food Service, other: | $1,817,000 | $2,069 | 19% | |||
| Total Capital Outlay: | $1,828,000 | $2,082 | ||||
| Construction: | $1,222,000 | $1,392 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $25 | ||||
| Interest on Debt: | $607,000 | $691 | ||||