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County: | Branch County |
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County ID: | 26023 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 17740 |
Total Students: | 922 |
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Classroom Teachers (FTE): | 54.67 |
Student/Teacher Ratio: | 16.86 |
Total: | 54.67 |
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Prekindergarten: | 0.00 |
Kindergarten: | 4.00 |
Elementary: | 18.33 |
Secondary: | 25.67 |
Ungraded: | 6.67 |
Total: | 62.20 |
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Instructional Aides: | 17.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.50 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 7.10 |
Student Support Services (w/o Psychology): | 4.00 |
Other Support Services: | 21.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,280,000 | $13,496 | ||||
Revenue by Source | ||||||
Federal: | $1,712,000 | $1,740 | 13% | |||
Local: | $2,651,000 | $2,694 | 20% | |||
State: | $8,917,000 | $9,062 | 67% | |||
Total Expenditures: | $11,501,000 | $11,688 | ||||
Total Current Expenditures: | $11,327,000 | $11,511 | ||||
Instructional Expenditures: | $7,031,000 | $7,145 | 62% | |||
Student and Staff Support: | $677,000 | $688 | 6% | |||
Administration: | $1,827,000 | $1,857 | 16% | |||
Operations, Food Service, other: | $1,792,000 | $1,821 | 16% | |||
Total Capital Outlay: | $144,000 | $146 | ||||
Construction: | $43,000 | $44 | ||||
Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
Interest on Debt: | $25,000 | $25 |