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County: | Branch County |
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County ID: | 26023 |
Locale: | Town: Distant (32) |
CSA/CBSA: | 17740 |
Total Students: | 1,149 |
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Classroom Teachers (FTE): | 63.23 |
Student/Teacher Ratio: | 18.17 |
Total: | 63.23 |
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Prekindergarten: | 0.00 |
Kindergarten: | 7.00 |
Elementary: | 25.00 |
Secondary: | 31.23 |
Ungraded: | 0.00 |
Total: | 45.20 |
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Instructional Aides: | 2.62 |
Instruc. Coordinators & Supervisors: | 2.25 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.50 |
District Administrative Support: | 1.75 |
School Administrators: | 4.00 |
School Administrative Support: | 4.87 |
Student Support Services (w/o Psychology): | 9.56 |
Other Support Services: | 13.65 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,841,000 | $12,794 | ||||
Revenue by Source | ||||||
Federal: | $2,240,000 | $1,931 | 15% | |||
Local: | $2,647,000 | $2,282 | 18% | |||
State: | $9,954,000 | $8,581 | 67% | |||
Total Expenditures: | $12,631,000 | $10,889 | ||||
Total Current Expenditures: | $11,699,000 | $10,085 | ||||
Instructional Expenditures: | $7,588,000 | $6,541 | 65% | |||
Student and Staff Support: | $616,000 | $531 | 5% | |||
Administration: | $1,401,000 | $1,208 | 12% | |||
Operations, Food Service, other: | $2,094,000 | $1,805 | 18% | |||
Total Capital Outlay: | $367,000 | $316 | ||||
Construction: | $111,000 | $96 | ||||
Total Non El-Sec Education & Other: | $11,000 | $9 | ||||
Interest on Debt: | $292,000 | $252 |