|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 50 |
|---|---|
| Classroom Teachers (FTE): | 17.55 |
| Student/Teacher Ratio: | 2.85 |
| Total: | 17.55 |
|---|---|
| Prekindergarten: | 0.45 |
| Kindergarten: | 0.45 |
| Elementary: | 6.89 |
| Secondary: | 9.20 |
| Ungraded: | 0.56 |
| Total: | 14.26 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.44 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.22 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 1.80 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 6.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,682,000 | $84,806 | ||||
| Revenue by Source | ||||||
| Federal: | $311,000 | $4,642 | 5% | |||
| Local: | $4,572,000 | $68,239 | 80% | |||
| State: | $799,000 | $11,925 | 14% | |||
| Total Expenditures: | $5,017,000 | $74,881 | ||||
| Total Current Expenditures: | $4,838,000 | $72,209 | ||||
| Instructional Expenditures: | $2,601,000 | $38,821 | 54% | |||
| Student and Staff Support: | $775,000 | $11,567 | 16% | |||
| Administration: | $594,000 | $8,866 | 12% | |||
| Operations, Food Service, other: | $868,000 | $12,955 | 18% | |||
| Total Capital Outlay: | $164,000 | $2,448 | ||||
| Construction: | $70,000 | $1,045 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $224 | ||||
| Interest on Debt: | $0 | $0 | ||||