|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 75 |
|---|---|
| Classroom Teachers (FTE): | 9.00 |
| Student/Teacher Ratio: | 8.33 |
| Total: | 9.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.60 |
| Elementary: | 8.40 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 6.89 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.60 |
| Elementary Guidance Counselors: | 0.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.89 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.20 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,888,000 | $27,362 | ||||
| Revenue by Source | ||||||
| Federal: | $201,000 | $2,913 | 11% | |||
| Local: | $1,069,000 | $15,493 | 57% | |||
| State: | $618,000 | $8,957 | 33% | |||
| Total Expenditures: | $1,887,000 | $27,348 | ||||
| Total Current Expenditures: | $1,861,000 | $26,971 | ||||
| Instructional Expenditures: | $1,090,000 | $15,797 | 59% | |||
| Student and Staff Support: | $198,000 | $2,870 | 11% | |||
| Administration: | $237,000 | $3,435 | 13% | |||
| Operations, Food Service, other: | $336,000 | $4,870 | 18% | |||
| Total Capital Outlay: | $26,000 | $377 | ||||
| Construction: | $1,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||