|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 282 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 9.40 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 27.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 32.44 |
|---|---|
| Instructional Aides: | 16.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.89 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.95 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,661,000 | $24,016 | ||||
| Revenue by Source | ||||||
| Federal: | $636,000 | $1,994 | 8% | |||
| Local: | $5,155,000 | $16,160 | 67% | |||
| State: | $1,870,000 | $5,862 | 24% | |||
| Total Expenditures: | $7,350,000 | $23,041 | ||||
| Total Current Expenditures: | $6,791,000 | $21,288 | ||||
| Instructional Expenditures: | $4,712,000 | $14,771 | 69% | |||
| Student and Staff Support: | $623,000 | $1,953 | 9% | |||
| Administration: | $557,000 | $1,746 | 8% | |||
| Operations, Food Service, other: | $899,000 | $2,818 | 13% | |||
| Total Capital Outlay: | $328,000 | $1,028 | ||||
| Construction: | $179,000 | $561 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $226 | ||||
| Interest on Debt: | $35,000 | $110 | ||||