|
| County: | Delta County |
|---|---|
| County ID: | 26041 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 21540 |
| Total Students: | 324 |
|---|---|
| Classroom Teachers (FTE): | 30.25 |
| Student/Teacher Ratio: | 10.71 |
| Total: | 30.25 |
|---|---|
| Prekindergarten: | 3.10 |
| Kindergarten: | 0.00 |
| Elementary: | 6.00 |
| Secondary: | 14.50 |
| Ungraded: | 6.65 |
| Total: | 107.76 |
|---|---|
| Instructional Aides: | 26.75 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.75 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 6.93 |
| Student Support Services (w/o Psychology): | 37.51 |
| Other Support Services: | 16.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,008,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,086,000 | – | 21% | |||
| Local: | $6,295,000 | – | 33% | |||
| State: | $8,627,000 | – | 45% | |||
| Total Expenditures: | $17,246,000 | – | ||||
| Total Current Expenditures: | $15,295,000 | – | ||||
| Instructional Expenditures: | $4,823,000 | – | 32% | |||
| Student and Staff Support: | $7,167,000 | – | 47% | |||
| Administration: | $2,050,000 | – | 13% | |||
| Operations, Food Service, other: | $1,255,000 | – | 8% | |||
| Total Capital Outlay: | $379,000 | – | ||||
| Construction: | $145,000 | – | ||||
| Total Non El-Sec Education & Other: | $176,000 | – | ||||
| Interest on Debt: | $0 | – | ||||