|
| County: | Cochran County |
|---|---|
| County ID: | 48079 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 31180 |
| Total Students: | 298 |
|---|---|
| Classroom Teachers (FTE): | 32.78 |
| Student/Teacher Ratio: | 9.09 |
| Total: | 32.78 |
|---|---|
| Prekindergarten: | 1.06 |
| Kindergarten: | 2.23 |
| Elementary: | 12.98 |
| Secondary: | 15.51 |
| Ungraded: | 1.00 |
| Total: | 24.34 |
|---|---|
| Instructional Aides: | 7.84 |
| 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: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.50 |
| School Administrators: | 2.14 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.99 |
| Other Support Services: | 7.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,140,000 | $24,742 | ||||
| Revenue by Source | ||||||
| Federal: | $887,000 | $2,696 | 11% | |||
| Local: | $6,488,000 | $19,720 | 80% | |||
| State: | $765,000 | $2,325 | 9% | |||
| Total Expenditures: | $7,440,000 | $22,614 | ||||
| Total Current Expenditures: | $6,388,000 | $19,416 | ||||
| Instructional Expenditures: | $3,564,000 | $10,833 | 56% | |||
| Student and Staff Support: | $413,000 | $1,255 | 6% | |||
| Administration: | $1,140,000 | $3,465 | 18% | |||
| Operations, Food Service, other: | $1,271,000 | $3,863 | 20% | |||
| Total Capital Outlay: | $431,000 | $1,310 | ||||
| Construction: | $11,000 | $33 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $152,000 | $462 | ||||