|
| County: | Belknap County |
|---|---|
| County ID: | 33001 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 29060 |
| Total Students: | 1,233 |
|---|---|
| Classroom Teachers (FTE): | 97.70 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 97.70 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 5.00 |
| Elementary: | 62.70 |
| Secondary: | 27.50 |
| Ungraded: | † |
| Total: | 130.20 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.50 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 8.90 |
| Other Support Services: | 42.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,558,000 | $19,673 | ||||
| Revenue by Source | ||||||
| Federal: | $3,327,000 | $2,464 | 13% | |||
| Local: | $12,715,000 | $9,419 | 48% | |||
| State: | $10,516,000 | $7,790 | 40% | |||
| Total Expenditures: | $26,515,000 | $19,641 | ||||
| Total Current Expenditures: | $25,828,000 | $19,132 | ||||
| Instructional Expenditures: | $14,684,000 | $10,877 | 57% | |||
| Student and Staff Support: | $2,801,000 | $2,075 | 11% | |||
| Administration: | $4,218,000 | $3,124 | 16% | |||
| Operations, Food Service, other: | $4,125,000 | $3,056 | 16% | |||
| Total Capital Outlay: | $524,000 | $388 | ||||
| Construction: | $100,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $31,000 | $23 | ||||