|
| County: | Hopkins County |
|---|---|
| County ID: | 48223 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 44860 |
| Total Students: | 4,364 |
|---|---|
| Classroom Teachers (FTE): | 345.83 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 345.83 |
|---|---|
| Prekindergarten: | 18.54 |
| Kindergarten: | 20.91 |
| Elementary: | 139.04 |
| Secondary: | 156.60 |
| Ungraded: | 10.74 |
| Total: | 346.72 |
|---|---|
| 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 | ||||