|
| County: | Briscoe County |
|---|---|
| County ID: | 48045 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 180 |
|---|---|
| Classroom Teachers (FTE): | 24.64 |
| Student/Teacher Ratio: | 7.31 |
| Total: | 24.64 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | 1.00 |
| Elementary: | 8.34 |
| Secondary: | 12.58 |
| Ungraded: | 1.62 |
| Total: | 11.09 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| 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: | 0.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.36 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,771,000 | $20,607 | ||||
| Revenue by Source | ||||||
| Federal: | $896,000 | $4,896 | 24% | |||
| Local: | $1,197,000 | $6,541 | 32% | |||
| State: | $1,678,000 | $9,169 | 44% | |||
| Total Expenditures: | $3,220,000 | $17,596 | ||||
| Total Current Expenditures: | $3,066,000 | $16,754 | ||||
| Instructional Expenditures: | $1,939,000 | $10,596 | 63% | |||
| Student and Staff Support: | $16,000 | $87 | 1% | |||
| Administration: | $417,000 | $2,279 | 14% | |||
| Operations, Food Service, other: | $694,000 | $3,792 | 23% | |||
| Total Capital Outlay: | $68,000 | $372 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $71,000 | $388 | ||||