|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 265 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 8.83 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 27.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 33.84 |
|---|---|
| Instructional Aides: | 18.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.89 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.95 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,056,000 | $28,771 | ||||
| Revenue by Source | ||||||
| Federal: | $894,000 | $3,193 | 11% | |||
| Local: | $5,253,000 | $18,761 | 65% | |||
| State: | $1,909,000 | $6,818 | 24% | |||
| Total Expenditures: | $8,274,000 | $29,550 | ||||
| Total Current Expenditures: | $7,293,000 | $26,046 | ||||
| Instructional Expenditures: | $4,659,000 | $16,639 | 64% | |||
| Student and Staff Support: | $650,000 | $2,321 | 9% | |||
| Administration: | $720,000 | $2,571 | 10% | |||
| Operations, Food Service, other: | $1,264,000 | $4,514 | 17% | |||
| Total Capital Outlay: | $470,000 | $1,679 | ||||
| Construction: | $75,000 | $268 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $396 | ||||
| Interest on Debt: | $83,000 | $296 | ||||