|
| County: | Essex County |
|---|---|
| County ID: | 50009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 184 |
|---|---|
| Classroom Teachers (FTE): | 26.00 |
| Student/Teacher Ratio: | 7.08 |
| Total: | 26.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 5.00 |
| Secondary: | 11.70 |
| Ungraded: | 7.30 |
| Total: | 33.00 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,111,000 | $23,096 | ||||
| Revenue by Source | ||||||
| Federal: | $54,000 | $303 | 1% | |||
| Local: | $1,173,000 | $6,590 | 29% | |||
| State: | $2,884,000 | $16,202 | 70% | |||
| Total Expenditures: | $5,343,000 | $30,017 | ||||
| Total Current Expenditures: | $5,032,000 | $28,270 | ||||
| Instructional Expenditures: | $3,441,000 | $19,331 | 68% | |||
| Student and Staff Support: | $561,000 | $3,152 | 11% | |||
| Administration: | $426,000 | $2,393 | 8% | |||
| Operations, Food Service, other: | $604,000 | $3,393 | 12% | |||
| Total Capital Outlay: | $64,000 | $360 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $124 | ||||