|
| County: | Waldo County |
|---|---|
| County ID: | 23027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 137 |
|---|---|
| Classroom Teachers (FTE): | 18.03 |
| Student/Teacher Ratio: | 7.60 |
| Total: | 18.03 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.89 |
| Elementary: | 14.64 |
| Secondary: | 0.00 |
| Ungraded: | 0.50 |
| Total: | 28.30 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.70 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.40 |
| District Administrative Support: | 0.90 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 5.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,184,000 | $7,789 | ||||
| Revenue by Source | ||||||
| Federal: | $115,000 | $757 | 10% | |||
| Local: | $4,000 | $26 | 0% | |||
| State: | $1,065,000 | $7,007 | 90% | |||
| Total Expenditures: | $3,819,000 | $25,125 | ||||
| Total Current Expenditures: | $3,759,000 | $24,730 | ||||
| Instructional Expenditures: | $2,221,000 | $14,612 | 59% | |||
| Student and Staff Support: | $587,000 | $3,862 | 16% | |||
| Administration: | $397,000 | $2,612 | 11% | |||
| Operations, Food Service, other: | $554,000 | $3,645 | 15% | |||
| Total Capital Outlay: | $8,000 | $53 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||