|
| County: | Red River County |
|---|---|
| County ID: | 48387 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 37580 |
| Total Students: | 529 |
|---|---|
| Classroom Teachers (FTE): | 46.55 |
| Student/Teacher Ratio: | 11.36 |
| Total: | 46.55 |
|---|---|
| Prekindergarten: | 1.47 |
| Kindergarten: | 2.16 |
| Elementary: | 14.65 |
| Secondary: | 25.05 |
| Ungraded: | 3.22 |
| Total: | 66.43 |
|---|---|
| Instructional Aides: | 24.63 |
| Instruc. Coordinators & Supervisors: | 1.32 |
| 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: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.79 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.05 |
| Other Support Services: | 27.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,727,000 | $18,598 | ||||
| Revenue by Source | ||||||
| Federal: | $2,284,000 | $4,367 | 23% | |||
| Local: | $2,840,000 | $5,430 | 29% | |||
| State: | $4,603,000 | $8,801 | 47% | |||
| Total Expenditures: | $10,253,000 | $19,604 | ||||
| Total Current Expenditures: | $8,403,000 | $16,067 | ||||
| Instructional Expenditures: | $4,667,000 | $8,924 | 56% | |||
| Student and Staff Support: | $514,000 | $983 | 6% | |||
| Administration: | $1,623,000 | $3,103 | 19% | |||
| Operations, Food Service, other: | $1,599,000 | $3,057 | 19% | |||
| Total Capital Outlay: | $1,480,000 | $2,830 | ||||
| Construction: | $1,153,000 | $2,205 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $302,000 | $577 | ||||