|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 384 |
|---|---|
| Classroom Teachers (FTE): | 41.40 |
| Student/Teacher Ratio: | 9.28 |
| Total: | 41.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 36.40 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 37.39 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.89 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 4.70 |
| Other Support Services: | 8.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,933,000 | $26,919 | ||||
| Revenue by Source | ||||||
| Federal: | $825,000 | $2,236 | 8% | |||
| Local: | $5,935,000 | $16,084 | 60% | |||
| State: | $3,173,000 | $8,599 | 32% | |||
| Total Expenditures: | $9,330,000 | $25,285 | ||||
| Total Current Expenditures: | $8,723,000 | $23,640 | ||||
| Instructional Expenditures: | $5,735,000 | $15,542 | 66% | |||
| Student and Staff Support: | $939,000 | $2,545 | 11% | |||
| Administration: | $951,000 | $2,577 | 11% | |||
| Operations, Food Service, other: | $1,098,000 | $2,976 | 13% | |||
| Total Capital Outlay: | $330,000 | $894 | ||||
| Construction: | $156,000 | $423 | ||||
| Total Non El-Sec Education & Other: | $269,000 | $729 | ||||
| Interest on Debt: | $8,000 | $22 | ||||