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County: | Hopkins County |
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County ID: | 48223 |
Locale: | Town, Remote (33) |
CSA/CBSA: | 44860 |
Total Students: | 4,364 |
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Classroom Teachers (FTE): | 345.83 |
Student/Teacher Ratio: | 12.62 |
Total: | 345.83 |
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Prekindergarten: | 18.54 |
Kindergarten: | 20.91 |
Elementary: | 139.04 |
Secondary: | 156.60 |
Ungraded: | 10.74 |
Total: | 346.72 |
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Instructional Aides: | 134.58 |
Instruc. Coordinators & Supervisors: | 1.09 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 10.40 |
District Administrative Support: | 16.30 |
School Administrators: | 24.25 |
School Administrative Support: | 8.23 |
Student Support Services (w/o Psychology): | 19.05 |
Other Support Services: | 116.82 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $59,458,000 | $13,703 | ||||
Revenue by Source | ||||||
Federal: | $12,420,000 | $2,862 | 21% | |||
Local: | $21,544,000 | $4,965 | 36% | |||
State: | $25,494,000 | $5,876 | 43% | |||
Total Expenditures: | $53,833,000 | $12,407 | ||||
Total Current Expenditures: | $50,515,000 | $11,642 | ||||
Instructional Expenditures: | $32,675,000 | $7,531 | 65% | |||
Student and Staff Support: | $5,486,000 | $1,264 | 11% | |||
Administration: | $3,580,000 | $825 | 7% | |||
Operations, Food Service, other: | $8,774,000 | $2,022 | 17% | |||
Total Capital Outlay: | $1,514,000 | $349 | ||||
Construction: | $121,000 | $28 | ||||
Total Non El-Sec Education & Other: | $2,000 | $0 | ||||
Interest on Debt: | $1,737,000 | $400 |