|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 249 |
|---|---|
| Classroom Teachers (FTE): | 37.20 |
| Student/Teacher Ratio: | 6.69 |
| Total: | 37.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 21.70 |
| Secondary: | 13.50 |
| Ungraded: | † |
| Total: | 41.40 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.40 |
| Secondary Guidance Counselors: | 0.60 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.80 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.30 |
| Student Support Services (w/o Psychology): | 4.40 |
| Other Support Services: | 9.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,337,000 | $30,878 | ||||
| Revenue by Source | ||||||
| Federal: | $562,000 | $2,081 | 7% | |||
| Local: | $5,041,000 | $18,670 | 60% | |||
| State: | $2,734,000 | $10,126 | 33% | |||
| Total Expenditures: | $8,058,000 | $29,844 | ||||
| Total Current Expenditures: | $7,766,000 | $28,763 | ||||
| Instructional Expenditures: | $4,824,000 | $17,867 | 62% | |||
| Student and Staff Support: | $952,000 | $3,526 | 12% | |||
| Administration: | $1,009,000 | $3,737 | 13% | |||
| Operations, Food Service, other: | $981,000 | $3,633 | 13% | |||
| Total Capital Outlay: | $218,000 | $807 | ||||
| Construction: | $139,000 | $515 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $48 | ||||