|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 142 |
|---|---|
| Classroom Teachers (FTE): | 13.00 |
| Student/Teacher Ratio: | 10.92 |
| Total: | 13.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 10.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 20.64 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 1.04 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,470,000 | $22,980 | ||||
| Revenue by Source | ||||||
| Federal: | $484,000 | $3,205 | 14% | |||
| Local: | $2,038,000 | $13,497 | 59% | |||
| State: | $948,000 | $6,278 | 27% | |||
| Total Expenditures: | $3,713,000 | $24,589 | ||||
| Total Current Expenditures: | $3,690,000 | $24,437 | ||||
| Instructional Expenditures: | $2,339,000 | $15,490 | 63% | |||
| Student and Staff Support: | $303,000 | $2,007 | 8% | |||
| Administration: | $522,000 | $3,457 | 14% | |||
| Operations, Food Service, other: | $526,000 | $3,483 | 14% | |||
| Total Capital Outlay: | $19,000 | $126 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||