|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30150 |
| Total Students: | 156 |
|---|---|
| Classroom Teachers (FTE): | 19.40 |
| Student/Teacher Ratio: | 8.04 |
| Total: | 19.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 18.40 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 11.99 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.89 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.90 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,120,000 | $33,684 | ||||
| Revenue by Source | ||||||
| Federal: | $255,000 | $1,678 | 5% | |||
| Local: | $3,565,000 | $23,454 | 70% | |||
| State: | $1,300,000 | $8,553 | 25% | |||
| Total Expenditures: | $5,068,000 | $33,342 | ||||
| Total Current Expenditures: | $4,872,000 | $32,053 | ||||
| Instructional Expenditures: | $2,863,000 | $18,836 | 59% | |||
| Student and Staff Support: | $573,000 | $3,770 | 12% | |||
| Administration: | $596,000 | $3,921 | 12% | |||
| Operations, Food Service, other: | $840,000 | $5,526 | 17% | |||
| Total Capital Outlay: | $192,000 | $1,263 | ||||
| Construction: | $72,000 | $474 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $26 | ||||