| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,177 |
|---|---|
| Classroom Teachers (FTE): | 99.80 |
| Student/Teacher Ratio: | 11.79 |
| Total: | 99.80 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 59.80 |
| Secondary: | 32.00 |
| Ungraded: | † |
| Total: | 155.35 |
|---|---|
| Instructional Aides: | 74.90 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.10 |
| District Administrative Support: | 7.80 |
| School Administrators: | 8.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 7.85 |
| Other Support Services: | 29.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,786,000 | $22,623 | ||||
| Revenue by Source | ||||||
| Federal: | $3,132,000 | $2,645 | 12% | |||
| Local: | $15,614,000 | $13,188 | 58% | |||
| State: | $8,040,000 | $6,791 | 30% | |||
| Total Expenditures: | $25,984,000 | $21,946 | ||||
| Total Current Expenditures: | $25,296,000 | $21,365 | ||||
| Instructional Expenditures: | $14,111,000 | $11,918 | 56% | |||
| Student and Staff Support: | $3,972,000 | $3,355 | 16% | |||
| Administration: | $2,898,000 | $2,448 | 11% | |||
| Operations, Food Service, other: | $4,315,000 | $3,644 | 17% | |||
| Total Capital Outlay: | $539,000 | $455 | ||||
| Construction: | $126,000 | $106 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $65,000 | $55 | ||||