|
| County: | Polk County |
|---|---|
| County ID: | 55095 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 527 |
|---|---|
| Classroom Teachers (FTE): | 42.78 |
| Student/Teacher Ratio: | 12.32 |
| Total: | 42.78 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 17.70 |
| Secondary: | 21.38 |
| Ungraded: | 0.70 |
| Total: | 45.07 |
|---|---|
| Instructional Aides: | 2.75 |
| Instruc. Coordinators & Supervisors: | 0.04 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.23 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.33 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.80 |
| School Administrators: | 2.80 |
| School Administrative Support: | 3.38 |
| Student Support Services (w/o Psychology): | 14.97 |
| Other Support Services: | 13.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,458,000 | $20,280 | ||||
| Revenue by Source | ||||||
| Federal: | $1,325,000 | $2,345 | 12% | |||
| Local: | $3,643,000 | $6,448 | 32% | |||
| State: | $6,490,000 | $11,487 | 57% | |||
| Total Expenditures: | $9,955,000 | $17,619 | ||||
| Total Current Expenditures: | $8,305,000 | $14,699 | ||||
| Instructional Expenditures: | $4,282,000 | $7,579 | 52% | |||
| Student and Staff Support: | $723,000 | $1,280 | 9% | |||
| Administration: | $1,417,000 | $2,508 | 17% | |||
| Operations, Food Service, other: | $1,883,000 | $3,333 | 23% | |||
| Total Capital Outlay: | $479,000 | $848 | ||||
| Construction: | $243,000 | $430 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $181 | ||||
| Interest on Debt: | $183,000 | $324 | ||||