| County: | Belknap County |
|---|---|
| County ID: | 33001 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 29060 |
| Total Students: | 1,824 |
|---|---|
| Classroom Teachers (FTE): | 166.00 |
| Student/Teacher Ratio: | 10.99 |
| Total: | 166.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.00 |
| Elementary: | 102.00 |
| Secondary: | 53.00 |
| Ungraded: | † |
| Total: | 198.30 |
|---|---|
| Instructional Aides: | 50.00 |
| Instruc. Coordinators & Supervisors: | 8.90 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.60 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 72.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,935,000 | $23,334 | ||||
| Revenue by Source | ||||||
| Federal: | $6,765,000 | $3,677 | 16% | |||
| Local: | $22,605,000 | $12,285 | 53% | |||
| State: | $13,565,000 | $7,372 | 32% | |||
| Total Expenditures: | $40,011,000 | $21,745 | ||||
| Total Current Expenditures: | $39,037,000 | $21,216 | ||||
| Instructional Expenditures: | $26,087,000 | $14,178 | 67% | |||
| Student and Staff Support: | $4,002,000 | $2,175 | 10% | |||
| Administration: | $3,483,000 | $1,893 | 9% | |||
| Operations, Food Service, other: | $5,465,000 | $2,970 | 14% | |||
| Total Capital Outlay: | $477,000 | $259 | ||||
| Construction: | $302,000 | $164 | ||||
| Total Non El-Sec Education & Other: | $431,000 | $234 | ||||
| Interest on Debt: | $38,000 | $21 | ||||