|
| County: | Dawson County |
|---|---|
| County ID: | 30021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 18 |
|---|---|
| Classroom Teachers (FTE): | 1.00 |
| Student/Teacher Ratio: | 18.00 |
| Total: | 1.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 2.95 |
|---|---|
| Instructional Aides: | 2.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.10 |
| Elementary Guidance Counselors: | 0.10 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | – |
| District Administrators: | 0.25 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $310,000 | $17,222 | ||||
| Revenue by Source | ||||||
| Federal: | $72,000 | $4,000 | 23% | |||
| Local: | $131,000 | $7,278 | 42% | |||
| State: | $107,000 | $5,944 | 35% | |||
| Total Expenditures: | $324,000 | $18,000 | ||||
| Total Current Expenditures: | $284,000 | $15,778 | ||||
| Instructional Expenditures: | $185,000 | $10,278 | 65% | |||
| Student and Staff Support: | $10,000 | $556 | 4% | |||
| Administration: | $33,000 | $1,833 | 12% | |||
| Operations, Food Service, other: | $56,000 | $3,111 | 20% | |||
| Total Capital Outlay: | $6,000 | $333 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||