|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 198 |
|---|---|
| Classroom Teachers (FTE): | 20.90 |
| Student/Teacher Ratio: | 9.47 |
| Total: | 20.90 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.00 |
| Secondary: | 6.60 |
| Ungraded: | 5.30 |
| Total: | 27.11 |
|---|---|
| Instructional Aides: | 6.09 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.72 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,275,000 | $20,455 | ||||
| Revenue by Source | ||||||
| Federal: | $13,000 | $62 | 0% | |||
| Local: | $805,000 | $3,852 | 19% | |||
| State: | $3,457,000 | $16,541 | 81% | |||
| Total Expenditures: | $4,093,000 | $19,584 | ||||
| Total Current Expenditures: | $2,887,000 | $13,813 | ||||
| Instructional Expenditures: | $1,727,000 | $8,263 | 60% | |||
| Student and Staff Support: | $290,000 | $1,388 | 10% | |||
| Administration: | $325,000 | $1,555 | 11% | |||
| Operations, Food Service, other: | $545,000 | $2,608 | 19% | |||
| Total Capital Outlay: | $81,000 | $388 | ||||
| Construction: | $81,000 | $388 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $19,000 | $91 | ||||