|
| County: | Belknap County |
|---|---|
| County ID: | 33001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29060 |
| Total Students: | 453 |
|---|---|
| Classroom Teachers (FTE): | 39.00 |
| Student/Teacher Ratio: | 11.62 |
| Total: | 39.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 35.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 63.90 |
|---|---|
| Instructional Aides: | 18.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.32 |
| District Administrative Support: | 1.98 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 14.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,048,000 | $29,826 | ||||
| Revenue by Source | ||||||
| Federal: | $695,000 | $1,476 | 5% | |||
| Local: | $8,821,000 | $18,728 | 63% | |||
| State: | $4,532,000 | $9,622 | 32% | |||
| Total Expenditures: | $14,066,000 | $29,864 | ||||
| Total Current Expenditures: | $9,594,000 | $20,369 | ||||
| Instructional Expenditures: | $5,219,000 | $11,081 | 54% | |||
| Student and Staff Support: | $1,465,000 | $3,110 | 15% | |||
| Administration: | $979,000 | $2,079 | 10% | |||
| Operations, Food Service, other: | $1,931,000 | $4,100 | 20% | |||
| Total Capital Outlay: | $191,000 | $406 | ||||
| Construction: | $71,000 | $151 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||