|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 508 |
|---|---|
| Classroom Teachers (FTE): | 41.85 |
| Student/Teacher Ratio: | 12.14 |
| Total: | 41.85 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 21.00 |
| Secondary: | 0.00 |
| Ungraded: | 13.85 |
| Total: | 67.55 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 1.95 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| 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: | 5.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 14.60 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,124,000 | $6,591 | ||||
| Revenue by Source | ||||||
| Federal: | $24,000 | $51 | 1% | |||
| Local: | $905,000 | $1,909 | 29% | |||
| State: | $2,195,000 | $4,631 | 70% | |||
| Total Expenditures: | $7,907,000 | $16,681 | ||||
| Total Current Expenditures: | $7,310,000 | $15,422 | ||||
| Instructional Expenditures: | $4,888,000 | $10,312 | 67% | |||
| Student and Staff Support: | $582,000 | $1,228 | 8% | |||
| Administration: | $788,000 | $1,662 | 11% | |||
| Operations, Food Service, other: | $1,052,000 | $2,219 | 14% | |||
| Total Capital Outlay: | $238,000 | $502 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||