|
| County: | Addison County |
|---|---|
| County ID: | 50001 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,743 |
|---|---|
| Classroom Teachers (FTE): | 136.71 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 136.71 |
|---|---|
| Prekindergarten: | 0.30 |
| Kindergarten: | 8.00 |
| Elementary: | 46.25 |
| Secondary: | 63.30 |
| Ungraded: | 18.86 |
| Total: | 136.85 |
|---|---|
| Instructional Aides: | 34.40 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.45 |
| Elementary Guidance Counselors: | 3.75 |
| Secondary Guidance Counselors: | 4.70 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.40 |
| Library/Media Support: | 2.90 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 11.10 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 10.15 |
| Other Support Services: | 40.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,549,000 | $25,880 | ||||
| Revenue by Source | ||||||
| Federal: | $3,286,000 | $1,867 | 7% | |||
| Local: | $1,522,000 | $865 | 3% | |||
| State: | $40,741,000 | $23,148 | 89% | |||
| Total Expenditures: | $43,753,000 | $24,860 | ||||
| Total Current Expenditures: | $41,866,000 | $23,788 | ||||
| Instructional Expenditures: | $23,203,000 | $13,184 | 55% | |||
| Student and Staff Support: | $6,544,000 | $3,718 | 16% | |||
| Administration: | $6,400,000 | $3,636 | 15% | |||
| Operations, Food Service, other: | $5,719,000 | $3,249 | 14% | |||
| Total Capital Outlay: | $112,000 | $64 | ||||
| Construction: | $56,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $37,000 | $21 | ||||