|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 306 |
|---|---|
| Classroom Teachers (FTE): | 35.94 |
| Student/Teacher Ratio: | 8.51 |
| Total: | 35.94 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 18.00 |
| Secondary: | 0.00 |
| Ungraded: | 12.94 |
| Total: | 55.13 |
|---|---|
| Instructional Aides: | 24.20 |
| Instruc. Coordinators & Supervisors: | 1.33 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| 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: | 2.00 |
| School Administrative Support: | 2.13 |
| Student Support Services (w/o Psychology): | 15.50 |
| Other Support Services: | 7.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,868,000 | $20,939 | ||||
| Revenue by Source | ||||||
| Federal: | $15,000 | $46 | 0% | |||
| Local: | $58,000 | $177 | 1% | |||
| State: | $6,795,000 | $20,716 | 99% | |||
| Total Expenditures: | $7,544,000 | $23,000 | ||||
| Total Current Expenditures: | $6,446,000 | $19,652 | ||||
| Instructional Expenditures: | $4,321,000 | $13,174 | 67% | |||
| Student and Staff Support: | $828,000 | $2,524 | 13% | |||
| Administration: | $411,000 | $1,253 | 6% | |||
| Operations, Food Service, other: | $886,000 | $2,701 | 14% | |||
| Total Capital Outlay: | $25,000 | $76 | ||||
| Construction: | $15,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $3 | ||||