|
| County: | Falls County |
|---|---|
| County ID: | 48145 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47380 |
| Total Students: | 159 |
|---|---|
| Classroom Teachers (FTE): | 14.49 |
| Student/Teacher Ratio: | 10.97 |
| Total: | 14.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.19 |
| Elementary: | 8.34 |
| Secondary: | 3.21 |
| Ungraded: | 1.75 |
| Total: | 12.56 |
|---|---|
| Instructional Aides: | 1.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.98 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.98 |
| District Administrators: | 0.77 |
| District Administrative Support: | 2.90 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.89 |
| Student Support Services (w/o Psychology): | 0.98 |
| Other Support Services: | 2.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,404,000 | $15,610 | ||||
| Revenue by Source | ||||||
| Federal: | $133,000 | $864 | 6% | |||
| Local: | $420,000 | $2,727 | 17% | |||
| State: | $1,851,000 | $12,019 | 77% | |||
| Total Expenditures: | $2,065,000 | $13,409 | ||||
| Total Current Expenditures: | $1,911,000 | $12,409 | ||||
| Instructional Expenditures: | $1,171,000 | $7,604 | 61% | |||
| Student and Staff Support: | $73,000 | $474 | 4% | |||
| Administration: | $424,000 | $2,753 | 22% | |||
| Operations, Food Service, other: | $243,000 | $1,578 | 13% | |||
| Total Capital Outlay: | $135,000 | $877 | ||||
| Construction: | $7,000 | $45 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,000 | $97 | ||||