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County: | Belknap County |
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County ID: | 33001 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 29060 |
Total Students: | 422 |
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Classroom Teachers (FTE): | 43.00 |
Student/Teacher Ratio: | 9.81 |
Total: | 43.00 |
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Prekindergarten: | 2.00 |
Kindergarten: | 3.00 |
Elementary: | 38.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 52.50 |
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Instructional Aides: | 21.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.60 |
Elementary Guidance Counselors: | 1.60 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.65 |
District Administrative Support: | 1.65 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 13.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $16,233,000 | $39,593 | ||||
Revenue by Source | ||||||
Federal: | $805,000 | $1,963 | 5% | |||
Local: | $11,768,000 | $28,702 | 72% | |||
State: | $3,660,000 | $8,927 | 23% | |||
Total Expenditures: | $20,725,000 | $50,549 | ||||
Total Current Expenditures: | $15,717,000 | $38,334 | ||||
Instructional Expenditures: | $12,089,000 | $29,485 | 77% | |||
Student and Staff Support: | $911,000 | $2,222 | 6% | |||
Administration: | $822,000 | $2,005 | 5% | |||
Operations, Food Service, other: | $1,895,000 | $4,622 | 12% | |||
Total Capital Outlay: | $378,000 | $922 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |