|
| County: | Mitchell County |
|---|---|
| County ID: | 48335 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 220 |
|---|---|
| Classroom Teachers (FTE): | 18.59 |
| Student/Teacher Ratio: | 11.83 |
| Total: | 18.59 |
|---|---|
| Prekindergarten: | 0.65 |
| Kindergarten: | 1.04 |
| Elementary: | 4.71 |
| Secondary: | 10.38 |
| Ungraded: | 1.81 |
| Total: | 17.13 |
|---|---|
| Instructional Aides: | 4.52 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 9.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,339,000 | $17,016 | ||||
| Revenue by Source | ||||||
| Federal: | $435,000 | $1,706 | 10% | |||
| Local: | $3,378,000 | $13,247 | 78% | |||
| State: | $526,000 | $2,063 | 12% | |||
| Total Expenditures: | $4,624,000 | $18,133 | ||||
| Total Current Expenditures: | $3,586,000 | $14,063 | ||||
| Instructional Expenditures: | $2,112,000 | $8,282 | 59% | |||
| Student and Staff Support: | $94,000 | $369 | 3% | |||
| Administration: | $581,000 | $2,278 | 16% | |||
| Operations, Food Service, other: | $799,000 | $3,133 | 22% | |||
| Total Capital Outlay: | $786,000 | $3,082 | ||||
| Construction: | $733,000 | $2,875 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $8 | ||||