|
| County: | Vernon County |
|---|---|
| County ID: | 55123 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 29100 |
| Total Students: | 472 |
|---|---|
| Classroom Teachers (FTE): | 38.20 |
| Student/Teacher Ratio: | 12.36 |
| Total: | 38.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.10 |
| Secondary: | 19.10 |
| Ungraded: | 0.00 |
| Total: | 45.90 |
|---|---|
| Instructional Aides: | 7.80 |
| Instruc. Coordinators & Supervisors: | 3.80 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 11.31 |
| Other Support Services: | 10.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,141,000 | $20,517 | ||||
| Revenue by Source | ||||||
| Federal: | $2,534,000 | $4,667 | 23% | |||
| Local: | $3,420,000 | $6,298 | 31% | |||
| State: | $5,187,000 | $9,552 | 47% | |||
| Total Expenditures: | $10,678,000 | $19,665 | ||||
| Total Current Expenditures: | $9,083,000 | $16,727 | ||||
| Instructional Expenditures: | $4,814,000 | $8,866 | 53% | |||
| Student and Staff Support: | $1,282,000 | $2,361 | 14% | |||
| Administration: | $1,452,000 | $2,674 | 16% | |||
| Operations, Food Service, other: | $1,535,000 | $2,827 | 17% | |||
| Total Capital Outlay: | $945,000 | $1,740 | ||||
| Construction: | $602,000 | $1,109 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $29 | ||||
| Interest on Debt: | $135,000 | $249 | ||||