|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 122 |
|---|---|
| Classroom Teachers (FTE): | 13.80 |
| Student/Teacher Ratio: | 8.84 |
| Total: | 13.80 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 4.99 |
| Secondary: | 2.01 |
| Ungraded: | 4.80 |
| Total: | 25.50 |
|---|---|
| Instructional Aides: | 10.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.20 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,621,000 | $20,638 | ||||
| Revenue by Source | ||||||
| Federal: | $10,000 | $79 | 0% | |||
| Local: | $249,000 | $1,961 | 10% | |||
| State: | $2,362,000 | $18,598 | 90% | |||
| Total Expenditures: | $3,091,000 | $24,339 | ||||
| Total Current Expenditures: | $2,376,000 | $18,709 | ||||
| Instructional Expenditures: | $1,638,000 | $12,898 | 69% | |||
| Student and Staff Support: | $209,000 | $1,646 | 9% | |||
| Administration: | $230,000 | $1,811 | 10% | |||
| Operations, Food Service, other: | $299,000 | $2,354 | 13% | |||
| Total Capital Outlay: | $305,000 | $2,402 | ||||
| Construction: | $288,000 | $2,268 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $8 | ||||