|
| County: | Waldo County |
|---|---|
| County ID: | 23027 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 93 |
|---|---|
| Classroom Teachers (FTE): | 12.13 |
| Student/Teacher Ratio: | 7.67 |
| Total: | 12.13 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.57 |
| Elementary: | 10.56 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 14.50 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.40 |
| District Administrators: | 0.80 |
| District Administrative Support: | 0.80 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.10 |
| Student Support Services (w/o Psychology): | 2.70 |
| Other Support Services: | 3.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,685,000 | $33,807 | ||||
| Revenue by Source | ||||||
| Federal: | $265,000 | $2,431 | 7% | |||
| Local: | $3,058,000 | $28,055 | 83% | |||
| State: | $362,000 | $3,321 | 10% | |||
| Total Expenditures: | $3,334,000 | $30,587 | ||||
| Total Current Expenditures: | $2,552,000 | $23,413 | ||||
| Instructional Expenditures: | $1,394,000 | $12,789 | 55% | |||
| Student and Staff Support: | $274,000 | $2,514 | 11% | |||
| Administration: | $393,000 | $3,606 | 15% | |||
| Operations, Food Service, other: | $491,000 | $4,505 | 19% | |||
| Total Capital Outlay: | $39,000 | $358 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $73,000 | $670 | ||||