|
| County: | Hood County |
|---|---|
| County ID: | 48221 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 24180 |
| Total Students: | 7,962 |
|---|---|
| Classroom Teachers (FTE): | 529.32 |
| Student/Teacher Ratio: | 15.04 |
| Total: | 529.32 |
|---|---|
| Prekindergarten: | 23.97 |
| Kindergarten: | 28.44 |
| Elementary: | 201.87 |
| Secondary: | 215.77 |
| Ungraded: | 59.27 |
| Total: | 574.34 |
|---|---|
| Instructional Aides: | 129.20 |
| Instruc. Coordinators & Supervisors: | 5.43 |
| Total Guidance Counselors: | 16.38 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.46 |
| District Administrative Support: | 30.80 |
| School Administrators: | 29.00 |
| School Administrative Support: | 30.10 |
| Student Support Services (w/o Psychology): | 49.46 |
| Other Support Services: | 266.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,758,000 | $13,045 | ||||
| Revenue by Source | ||||||
| Federal: | $13,679,000 | $1,720 | 13% | |||
| Local: | $80,127,000 | $10,074 | 77% | |||
| State: | $9,952,000 | $1,251 | 10% | |||
| Total Expenditures: | $110,898,000 | $13,942 | ||||
| Total Current Expenditures: | $84,699,000 | $10,649 | ||||
| Instructional Expenditures: | $51,820,000 | $6,515 | 61% | |||
| Student and Staff Support: | $7,614,000 | $957 | 9% | |||
| Administration: | $10,022,000 | $1,260 | 12% | |||
| Operations, Food Service, other: | $15,243,000 | $1,916 | 18% | |||
| Total Capital Outlay: | $11,826,000 | $1,487 | ||||
| Construction: | $1,488,000 | $187 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $25 | ||||
| Interest on Debt: | $3,650,000 | $459 | ||||