| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,155 |
|---|---|
| Classroom Teachers (FTE): | 99.00 |
| Student/Teacher Ratio: | 11.67 |
| Total: | 99.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 61.00 |
| Secondary: | 31.00 |
| Ungraded: | † |
| Total: | 140.00 |
|---|---|
| Instructional Aides: | 67.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 15.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,901,000 | $22,973 | ||||
| Revenue by Source | ||||||
| Federal: | $2,513,000 | $2,146 | 9% | |||
| Local: | $16,341,000 | $13,955 | 61% | |||
| State: | $8,047,000 | $6,872 | 30% | |||
| Total Expenditures: | $25,772,000 | $22,009 | ||||
| Total Current Expenditures: | $24,594,000 | $21,003 | ||||
| Instructional Expenditures: | $13,740,000 | $11,734 | 56% | |||
| Student and Staff Support: | $3,706,000 | $3,165 | 15% | |||
| Administration: | $2,903,000 | $2,479 | 12% | |||
| Operations, Food Service, other: | $4,245,000 | $3,625 | 17% | |||
| Total Capital Outlay: | $874,000 | $746 | ||||
| Construction: | $292,000 | $249 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $38,000 | $32 | ||||