| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 647 |
|---|---|
| Classroom Teachers (FTE): | 53.00 |
| Student/Teacher Ratio: | 12.21 |
| Total: | 53.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 53.00 |
| Ungraded: | † |
| Total: | 37.89 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.89 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.20 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,745,000 | $26,749 | ||||
| Revenue by Source | ||||||
| Federal: | $1,182,000 | $1,888 | 7% | |||
| Local: | $11,238,000 | $17,952 | 67% | |||
| State: | $4,325,000 | $6,909 | 26% | |||
| Total Expenditures: | $15,792,000 | $25,227 | ||||
| Total Current Expenditures: | $14,395,000 | $22,995 | ||||
| Instructional Expenditures: | $8,897,000 | $14,212 | 62% | |||
| Student and Staff Support: | $1,374,000 | $2,195 | 10% | |||
| Administration: | $1,661,000 | $2,653 | 12% | |||
| Operations, Food Service, other: | $2,463,000 | $3,935 | 17% | |||
| Total Capital Outlay: | $1,233,000 | $1,970 | ||||
| Construction: | $837,000 | $1,337 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $164,000 | $262 | ||||