|
| County: | Belknap County |
|---|---|
| County ID: | 33001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29060 |
| Total Students: | 338 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 11.27 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 28.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 187.30 |
|---|---|
| Instructional Aides: | 20.00 |
| 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: | 145.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 9.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,298,000 | $33,693 | ||||
| Revenue by Source | ||||||
| Federal: | $461,000 | $1,263 | 4% | |||
| Local: | $9,377,000 | $25,690 | 76% | |||
| State: | $2,460,000 | $6,740 | 20% | |||
| Total Expenditures: | $12,122,000 | $33,211 | ||||
| Total Current Expenditures: | $8,424,000 | $23,079 | ||||
| Instructional Expenditures: | $4,892,000 | $13,403 | 58% | |||
| Student and Staff Support: | $1,088,000 | $2,981 | 13% | |||
| Administration: | $1,170,000 | $3,205 | 14% | |||
| Operations, Food Service, other: | $1,274,000 | $3,490 | 15% | |||
| Total Capital Outlay: | $43,000 | $118 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $42,000 | $115 | ||||