|
| County: | Pacific County |
|---|---|
| County ID: | 53049 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 61 |
|---|---|
| Classroom Teachers (FTE): | 8.27 |
| Student/Teacher Ratio: | 7.38 |
| Total: | 8.27 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.00 |
| Secondary: | 5.27 |
| Ungraded: | † |
| Total: | 8.97 |
|---|---|
| Instructional Aides: | 2.24 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 1.75 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,428,000 | $26,108 | ||||
| Revenue by Source | ||||||
| Federal: | $165,000 | $1,774 | 7% | |||
| Local: | $23,000 | $247 | 1% | |||
| State: | $2,240,000 | $24,086 | 92% | |||
| Total Expenditures: | $2,353,000 | $25,301 | ||||
| Total Current Expenditures: | $2,280,000 | $24,516 | ||||
| Instructional Expenditures: | $1,288,000 | $13,849 | 56% | |||
| Student and Staff Support: | $93,000 | $1,000 | 4% | |||
| Administration: | $335,000 | $3,602 | 15% | |||
| Operations, Food Service, other: | $564,000 | $6,065 | 25% | |||
| Total Capital Outlay: | $1,000 | $11 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||