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| County: | Dawson County |
|---|---|
| County ID: | 30021 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 764 |
|---|---|
| Classroom Teachers (FTE): | 60.52 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 60.52 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.76 |
| Elementary: | 52.76 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 61.21 |
|---|---|
| Instructional Aides: | 19.15 |
| Instruc. Coordinators & Supervisors: | 1.60 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 1.76 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 27.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,809,000 | $14,706 | ||||
| Revenue by Source | ||||||
| Federal: | $1,230,000 | $1,532 | 10% | |||
| Local: | $4,616,000 | $5,748 | 39% | |||
| State: | $5,963,000 | $7,426 | 50% | |||
| Total Expenditures: | $11,674,000 | $14,538 | ||||
| Total Current Expenditures: | $10,372,000 | $12,917 | ||||
| Instructional Expenditures: | $5,799,000 | $7,222 | 56% | |||
| Student and Staff Support: | $1,103,000 | $1,374 | 11% | |||
| Administration: | $1,114,000 | $1,387 | 11% | |||
| Operations, Food Service, other: | $2,356,000 | $2,934 | 23% | |||
| Total Capital Outlay: | $1,265,000 | $1,575 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $37,000 | $46 | ||||