| County: | Belknap County |
|---|---|
| County ID: | 33001 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 29060 |
| Total Students: | 1,819 |
|---|---|
| Classroom Teachers (FTE): | 168.00 |
| Student/Teacher Ratio: | 10.83 |
| Total: | 168.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 6.00 |
| Elementary: | 101.00 |
| Secondary: | 56.00 |
| Ungraded: | † |
| Total: | 169.60 |
|---|---|
| Instructional Aides: | 51.70 |
| Instruc. Coordinators & Supervisors: | 5.30 |
| Total Guidance Counselors: | 13.20 |
| Elementary Guidance Counselors: | 8.20 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.60 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 35.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,580,000 | $25,398 | ||||
| Revenue by Source | ||||||
| Federal: | $7,864,000 | $4,288 | 17% | |||
| Local: | $24,971,000 | $13,616 | 54% | |||
| State: | $13,745,000 | $7,495 | 30% | |||
| Total Expenditures: | $44,069,000 | $24,029 | ||||
| Total Current Expenditures: | $40,262,000 | $21,953 | ||||
| Instructional Expenditures: | $26,059,000 | $14,209 | 65% | |||
| Student and Staff Support: | $4,683,000 | $2,553 | 12% | |||
| Administration: | $3,911,000 | $2,132 | 10% | |||
| Operations, Food Service, other: | $5,609,000 | $3,058 | 14% | |||
| Total Capital Outlay: | $1,734,000 | $945 | ||||
| Construction: | $669,000 | $365 | ||||
| Total Non El-Sec Education & Other: | $493,000 | $269 | ||||
| Interest on Debt: | $748,000 | $408 | ||||