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County: | Branch County |
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County ID: | 26023 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 17740 |
Total Students: | 993 |
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Classroom Teachers (FTE): | 52.00 |
Student/Teacher Ratio: | 19.10 |
Total: | 52.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 27.00 |
Secondary: | 22.00 |
Ungraded: | 0.00 |
Total: | 60.80 |
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Instructional Aides: | 14.57 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.50 |
District Administrative Support: | 0.00 |
School Administrators: | 2.50 |
School Administrative Support: | 7.29 |
Student Support Services (w/o Psychology): | 3.39 |
Other Support Services: | 22.55 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,868,000 | $12,197 | ||||
Revenue by Source | ||||||
Federal: | $1,753,000 | $1,662 | 14% | |||
Local: | $2,028,000 | $1,922 | 16% | |||
State: | $9,087,000 | $8,613 | 71% | |||
Total Expenditures: | $11,208,000 | $10,624 | ||||
Total Current Expenditures: | $10,758,000 | $10,197 | ||||
Instructional Expenditures: | $6,840,000 | $6,483 | 64% | |||
Student and Staff Support: | $545,000 | $517 | 5% | |||
Administration: | $1,435,000 | $1,360 | 13% | |||
Operations, Food Service, other: | $1,938,000 | $1,837 | 18% | |||
Total Capital Outlay: | $329,000 | $312 | ||||
Construction: | $50,000 | $47 | ||||
Total Non El-Sec Education & Other: | $32,000 | $30 | ||||
Interest on Debt: | $0 | $0 |