County: | Belknap County |
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County ID: | 33001 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 29060 |
Total Students: | 934 |
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Classroom Teachers (FTE): | 92.10 |
Student/Teacher Ratio: | 10.14 |
Total: | 92.10 |
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Prekindergarten: | 2.00 |
Kindergarten: | 3.30 |
Elementary: | 59.60 |
Secondary: | 27.20 |
Ungraded: | † |
Total: | 128.90 |
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Instructional Aides: | 51.00 |
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: | 2.00 |
District Administrative Support: | 2.00 |
School Administrators: | 6.50 |
School Administrative Support: | 13.20 |
Student Support Services (w/o Psychology): | 6.60 |
Other Support Services: | 33.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $30,583,000 | $32,604 | ||||
Revenue by Source | ||||||
Federal: | $2,917,000 | $3,110 | 10% | |||
Local: | $21,512,000 | $22,934 | 70% | |||
State: | $6,154,000 | $6,561 | 20% | |||
Total Expenditures: | $29,680,000 | $31,642 | ||||
Total Current Expenditures: | $27,951,000 | $29,799 | ||||
Instructional Expenditures: | $15,272,000 | $16,281 | 55% | |||
Student and Staff Support: | $3,706,000 | $3,951 | 13% | |||
Administration: | $4,042,000 | $4,309 | 14% | |||
Operations, Food Service, other: | $4,931,000 | $5,257 | 18% | |||
Total Capital Outlay: | $1,576,000 | $1,680 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |