|
| County: | Waldo County |
|---|---|
| County ID: | 23027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 77 |
|---|---|
| Classroom Teachers (FTE): | 14.37 |
| Student/Teacher Ratio: | 5.36 |
| Total: | 14.37 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.88 |
| Elementary: | 7.44 |
| Secondary: | 6.05 |
| Ungraded: | 0.00 |
| Total: | 19.70 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.90 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,837,000 | $32,988 | ||||
| Revenue by Source | ||||||
| Federal: | $78,000 | $907 | 3% | |||
| Local: | $2,484,000 | $28,884 | 88% | |||
| State: | $275,000 | $3,198 | 10% | |||
| Total Expenditures: | $2,476,000 | $28,791 | ||||
| Total Current Expenditures: | $2,419,000 | $28,128 | ||||
| Instructional Expenditures: | $1,418,000 | $16,488 | 59% | |||
| Student and Staff Support: | $188,000 | $2,186 | 8% | |||
| Administration: | $343,000 | $3,988 | 14% | |||
| Operations, Food Service, other: | $470,000 | $5,465 | 19% | |||
| Total Capital Outlay: | $35,000 | $407 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,000 | $174 | ||||