|
| County: | Belknap County |
|---|---|
| County ID: | 33001 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 29060 |
| Total Students: | 1,094 |
|---|---|
| Classroom Teachers (FTE): | 103.00 |
| Student/Teacher Ratio: | 10.62 |
| Total: | 103.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 57.00 |
| Secondary: | 41.00 |
| Ungraded: | † |
| Total: | 109.40 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.50 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 9.40 |
| Other Support Services: | 36.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,856,000 | $22,942 | ||||
| Revenue by Source | ||||||
| Federal: | $1,100,000 | $976 | 4% | |||
| Local: | $19,524,000 | $17,324 | 76% | |||
| State: | $5,232,000 | $4,642 | 20% | |||
| Total Expenditures: | $24,797,000 | $22,003 | ||||
| Total Current Expenditures: | $23,767,000 | $21,089 | ||||
| Instructional Expenditures: | $14,852,000 | $13,178 | 62% | |||
| Student and Staff Support: | $2,354,000 | $2,089 | 10% | |||
| Administration: | $2,775,000 | $2,462 | 12% | |||
| Operations, Food Service, other: | $3,786,000 | $3,359 | 16% | |||
| Total Capital Outlay: | $637,000 | $565 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $117,000 | $104 | ||||