|
| County: | Caledonia County |
|---|---|
| County ID: | 50005 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 265 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 8.55 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 17.80 |
| Ungraded: | 13.20 |
| Total: | 32.40 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 5.40 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,182,000 | $23,781 | ||||
| Revenue by Source | ||||||
| Federal: | $26,000 | $86 | 0% | |||
| Local: | $726,000 | $2,404 | 10% | |||
| State: | $6,430,000 | $21,291 | 90% | |||
| Total Expenditures: | $7,142,000 | $23,649 | ||||
| Total Current Expenditures: | $4,992,000 | $16,530 | ||||
| Instructional Expenditures: | $3,028,000 | $10,026 | 61% | |||
| Student and Staff Support: | $682,000 | $2,258 | 14% | |||
| Administration: | $492,000 | $1,629 | 10% | |||
| Operations, Food Service, other: | $790,000 | $2,616 | 16% | |||
| Total Capital Outlay: | $140,000 | $464 | ||||
| Construction: | $118,000 | $391 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||