|
| County: | Polk County |
|---|---|
| County ID: | 55095 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 915 |
|---|---|
| Classroom Teachers (FTE): | 73.32 |
| Student/Teacher Ratio: | 12.48 |
| Total: | 73.32 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 4.10 |
| Elementary: | 32.27 |
| Secondary: | 31.95 |
| Ungraded: | 0.00 |
| Total: | 41.18 |
|---|---|
| Instructional Aides: | 20.16 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.45 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.45 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.57 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,472,000 | $20,411 | ||||
| Revenue by Source | ||||||
| Federal: | $2,399,000 | $2,515 | 12% | |||
| Local: | $13,101,000 | $13,733 | 67% | |||
| State: | $3,972,000 | $4,164 | 20% | |||
| Total Expenditures: | $18,152,000 | $19,027 | ||||
| Total Current Expenditures: | $14,179,000 | $14,863 | ||||
| Instructional Expenditures: | $7,347,000 | $7,701 | 52% | |||
| Student and Staff Support: | $1,518,000 | $1,591 | 11% | |||
| Administration: | $2,168,000 | $2,273 | 15% | |||
| Operations, Food Service, other: | $3,146,000 | $3,298 | 22% | |||
| Total Capital Outlay: | $1,029,000 | $1,079 | ||||
| Construction: | $502,000 | $526 | ||||
| Total Non El-Sec Education & Other: | $1,044,000 | $1,094 | ||||
| Interest on Debt: | $323,000 | $339 | ||||