|
| County: | Waldo County |
|---|---|
| County ID: | 23027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 120 |
|---|---|
| Classroom Teachers (FTE): | 9.70 |
| Student/Teacher Ratio: | 12.37 |
| Total: | 9.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 9.70 |
| Ungraded: | 0.00 |
| Total: | 10.60 |
|---|---|
| Instructional Aides: | 1.70 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.80 |
| District Administrative Support: | 0.30 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 2.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,563,000 | $15,630 | ||||
| Revenue by Source | ||||||
| Federal: | $233,000 | $2,330 | 15% | |||
| Local: | $104,000 | $1,040 | 7% | |||
| State: | $1,226,000 | $12,260 | 78% | |||
| Total Expenditures: | $1,445,000 | $14,450 | ||||
| Total Current Expenditures: | $1,434,000 | $14,340 | ||||
| Instructional Expenditures: | $706,000 | $7,060 | 49% | |||
| Student and Staff Support: | $85,000 | $850 | 6% | |||
| Administration: | $236,000 | $2,360 | 16% | |||
| Operations, Food Service, other: | $407,000 | $4,070 | 28% | |||
| Total Capital Outlay: | $1,000 | $10 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $10 | ||||
| Interest on Debt: | $9,000 | $90 | ||||