County: | Belknap County |
---|---|
County ID: | 33001 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 29060 |
Total Students: | 1,824 |
---|---|
Classroom Teachers (FTE): | 166.00 |
Student/Teacher Ratio: | 10.99 |
Total: | 166.00 |
---|---|
Prekindergarten: | 4.00 |
Kindergarten: | 7.00 |
Elementary: | 102.00 |
Secondary: | 53.00 |
Ungraded: | † |
Total: | 198.30 |
---|---|
Instructional Aides: | 50.00 |
Instruc. Coordinators & Supervisors: | 8.90 |
Total Guidance Counselors: | 10.00 |
Elementary Guidance Counselors: | 5.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 1.60 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 1.00 |
District Administrators: | 11.00 |
District Administrative Support: | 5.00 |
School Administrators: | 7.00 |
School Administrative Support: | 12.00 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 72.80 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $42,935,000 | $23,334 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $6,765,000 | $3,677 | 16% | |||
Local: | $22,605,000 | $12,285 | 53% | |||
State: | $13,565,000 | $7,372 | 32% | |||
![]() |
||||||
![]() |
Total Expenditures: | $40,011,000 | $21,745 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $39,037,000 | $21,216 | ||||
Instructional Expenditures: | $26,087,000 | $14,178 | 67% | |||
Student and Staff Support: | $4,002,000 | $2,175 | 10% | |||
Administration: | $3,483,000 | $1,893 | 9% | |||
Operations, Food Service, other: | $5,465,000 | $2,970 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $477,000 | $259 | ||||
Construction: | $302,000 | $164 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $431,000 | $234 | ||||
Interest on Debt: | $38,000 | $21 |