|
| County: | Belknap County |
|---|---|
| County ID: | 33001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29060 |
| Total Students: | 453 |
|---|---|
| Classroom Teachers (FTE): | 39.00 |
| Student/Teacher Ratio: | 11.62 |
| Total: | 39.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 35.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 63.90 |
|---|---|
| Instructional Aides: | 18.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.32 |
| District Administrative Support: | 1.98 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 14.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,703,000 | $29,763 | ||||
| Revenue by Source | ||||||
| Federal: | $1,300,000 | $2,632 | 9% | |||
| Local: | $8,832,000 | $17,879 | 60% | |||
| State: | $4,571,000 | $9,253 | 31% | |||
| Total Expenditures: | $17,711,000 | $35,852 | ||||
| Total Current Expenditures: | $13,720,000 | $27,773 | ||||
| Instructional Expenditures: | $9,291,000 | $18,808 | 68% | |||
| Student and Staff Support: | $1,475,000 | $2,986 | 11% | |||
| Administration: | $1,026,000 | $2,077 | 7% | |||
| Operations, Food Service, other: | $1,928,000 | $3,903 | 14% | |||
| Total Capital Outlay: | $100,000 | $202 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $28 | ||||