|
| County: | Red River County |
|---|---|
| County ID: | 48387 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 37580 |
| Total Students: | 500 |
|---|---|
| Classroom Teachers (FTE): | 42.37 |
| Student/Teacher Ratio: | 11.80 |
| Total: | 42.37 |
|---|---|
| Prekindergarten: | 1.33 |
| Kindergarten: | 2.02 |
| Elementary: | 13.50 |
| Secondary: | 19.84 |
| Ungraded: | 5.68 |
| Total: | 65.59 |
|---|---|
| Instructional Aides: | 18.65 |
| Instruc. Coordinators & Supervisors: | 1.11 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.84 |
| District Administrative Support: | 4.93 |
| School Administrators: | 2.44 |
| School Administrative Support: | 2.87 |
| Student Support Services (w/o Psychology): | 5.11 |
| Other Support Services: | 26.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,523,000 | $22,075 | ||||
| Revenue by Source | ||||||
| Federal: | $3,041,000 | $5,826 | 26% | |||
| Local: | $4,353,000 | $8,339 | 38% | |||
| State: | $4,129,000 | $7,910 | 36% | |||
| Total Expenditures: | $19,319,000 | $37,010 | ||||
| Total Current Expenditures: | $7,970,000 | $15,268 | ||||
| Instructional Expenditures: | $4,582,000 | $8,778 | 57% | |||
| Student and Staff Support: | $482,000 | $923 | 6% | |||
| Administration: | $1,124,000 | $2,153 | 14% | |||
| Operations, Food Service, other: | $1,782,000 | $3,414 | 22% | |||
| Total Capital Outlay: | $10,682,000 | $20,464 | ||||
| Construction: | $9,825,000 | $18,822 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $574,000 | $1,100 | ||||