|
| County: | Deaf Smith County |
|---|---|
| County ID: | 48117 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25820 |
| Total Students: | 146 |
|---|---|
| Classroom Teachers (FTE): | 7.54 |
| Student/Teacher Ratio: | 19.36 |
| Total: | 7.54 |
|---|---|
| Prekindergarten: | 0.79 |
| Kindergarten: | 1.00 |
| Elementary: | 5.69 |
| Secondary: | 0.06 |
| Ungraded: | 0.00 |
| Total: | 14.31 |
|---|---|
| Instructional Aides: | 4.92 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.49 |
| 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: | 0.00 |
| School Administrators: | 1.11 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.48 |
| Other Support Services: | 5.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,517,000 | $17,007 | ||||
| Revenue by Source | ||||||
| Federal: | $220,000 | $1,486 | 9% | |||
| Local: | $894,000 | $6,041 | 36% | |||
| State: | $1,403,000 | $9,480 | 56% | |||
| Total Expenditures: | $2,070,000 | $13,986 | ||||
| Total Current Expenditures: | $2,005,000 | $13,547 | ||||
| Instructional Expenditures: | $1,187,000 | $8,020 | 59% | |||
| Student and Staff Support: | $7,000 | $47 | 0% | |||
| Administration: | $222,000 | $1,500 | 11% | |||
| Operations, Food Service, other: | $589,000 | $3,980 | 29% | |||
| Total Capital Outlay: | $11,000 | $74 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $25,000 | $169 | ||||