|
| County: | Hinds County |
|---|---|
| County ID: | 28049 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 27140 |
| Total Students: | 109 |
|---|---|
| Classroom Teachers (FTE): | 29.00 |
| Student/Teacher Ratio: | 3.76 |
| Total: | 29.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 10.00 |
| Secondary: | 18.00 |
| Ungraded: | 0.00 |
| Total: | 114.50 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | – |
| District Administrators: | 4.50 |
| District Administrative Support: | 11.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 45.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,825,000 | $193,432 | ||||
| Revenue by Source | ||||||
| Federal: | $858,000 | $7,271 | 4% | |||
| Local: | $203,000 | $1,720 | 1% | |||
| State: | $21,764,000 | $184,441 | 95% | |||
| Total Expenditures: | $19,866,000 | $168,356 | ||||
| Total Current Expenditures: | $18,965,000 | $160,720 | ||||
| Instructional Expenditures: | $3,354,000 | $28,424 | 18% | |||
| Student and Staff Support: | $1,190,000 | $10,085 | 6% | |||
| Administration: | $10,991,000 | $93,144 | 58% | |||
| Operations, Food Service, other: | $3,430,000 | $29,068 | 18% | |||
| Total Capital Outlay: | $900,000 | $7,627 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||