County: | Belknap County |
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County ID: | 33001 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 29060 |
Total Students: | 918 |
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Classroom Teachers (FTE): | 94.10 |
Student/Teacher Ratio: | 9.76 |
Total: | 94.10 |
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Prekindergarten: | 2.00 |
Kindergarten: | 3.30 |
Elementary: | 59.60 |
Secondary: | 29.20 |
Ungraded: | † |
Total: | 113.40 |
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Instructional Aides: | 38.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 6.50 |
Elementary Guidance Counselors: | 3.50 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 1.50 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 2.40 |
District Administrators: | 2.50 |
District Administrative Support: | 2.50 |
School Administrators: | 5.00 |
School Administrative Support: | 15.40 |
Student Support Services (w/o Psychology): | 6.60 |
Other Support Services: | 29.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $28,737,000 | $31,270 | ||||
Revenue by Source | ||||||
Federal: | $1,346,000 | $1,465 | 5% | |||
Local: | $21,121,000 | $22,983 | 73% | |||
State: | $6,270,000 | $6,823 | 22% | |||
Total Expenditures: | $27,173,000 | $29,568 | ||||
Total Current Expenditures: | $25,715,000 | $27,982 | ||||
Instructional Expenditures: | $14,227,000 | $15,481 | 55% | |||
Student and Staff Support: | $3,545,000 | $3,857 | 14% | |||
Administration: | $3,542,000 | $3,854 | 14% | |||
Operations, Food Service, other: | $4,401,000 | $4,789 | 17% | |||
Total Capital Outlay: | $1,291,000 | $1,405 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |