|
| County: | Belknap County |
|---|---|
| County ID: | 33001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29060 |
| Total Students: | 360 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 11.61 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 29.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 49.50 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 1.30 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 12.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,483,000 | $31,460 | ||||
| Revenue by Source | ||||||
| Federal: | $565,000 | $1,548 | 5% | |||
| Local: | $8,371,000 | $22,934 | 73% | |||
| State: | $2,547,000 | $6,978 | 22% | |||
| Total Expenditures: | $14,986,000 | $41,058 | ||||
| Total Current Expenditures: | $11,328,000 | $31,036 | ||||
| Instructional Expenditures: | $8,005,000 | $21,932 | 71% | |||
| Student and Staff Support: | $969,000 | $2,655 | 9% | |||
| Administration: | $1,046,000 | $2,866 | 9% | |||
| Operations, Food Service, other: | $1,308,000 | $3,584 | 12% | |||
| Total Capital Outlay: | $136,000 | $373 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $46,000 | $126 | ||||