|
| County: | Dickinson County |
|---|---|
| County ID: | 20041 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,469 |
|---|---|
| Classroom Teachers (FTE): | 97.22 |
| Student/Teacher Ratio: | 15.11 |
| Total: | 97.22 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 11.00 |
| Elementary: | 31.00 |
| Secondary: | 55.22 |
| Ungraded: | † |
| Total: | 96.10 |
|---|---|
| Instructional Aides: | 29.30 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 1.50 |
| District Administrative Support: | 3.50 |
| School Administrators: | 7.00 |
| School Administrative Support: | 6.30 |
| Student Support Services (w/o Psychology): | 12.60 |
| Other Support Services: | 25.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,645,000 | $14,221 | ||||
| Revenue by Source | ||||||
| Federal: | $1,662,000 | $1,092 | 8% | |||
| Local: | $4,590,000 | $3,016 | 21% | |||
| State: | $15,393,000 | $10,114 | 71% | |||
| Total Expenditures: | $22,242,000 | $14,614 | ||||
| Total Current Expenditures: | $18,936,000 | $12,442 | ||||
| Instructional Expenditures: | $12,284,000 | $8,071 | 65% | |||
| Student and Staff Support: | $1,117,000 | $734 | 6% | |||
| Administration: | $1,778,000 | $1,168 | 9% | |||
| Operations, Food Service, other: | $3,757,000 | $2,468 | 20% | |||
| Total Capital Outlay: | $2,546,000 | $1,673 | ||||
| Construction: | $290,000 | $191 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $76 | ||||
| Interest on Debt: | $645,000 | $424 | ||||