|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 98 |
|---|---|
| Classroom Teachers (FTE): | 8.20 |
| Student/Teacher Ratio: | 11.95 |
| Total: | 8.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.20 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 22.44 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.80 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| 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): | 3.00 |
| Other Support Services: | 5.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,180,000 | $36,136 | ||||
| Revenue by Source | ||||||
| Federal: | $216,000 | $2,455 | 7% | |||
| Local: | $2,442,000 | $27,750 | 77% | |||
| State: | $522,000 | $5,932 | 16% | |||
| Total Expenditures: | $3,175,000 | $36,080 | ||||
| Total Current Expenditures: | $3,131,000 | $35,580 | ||||
| Instructional Expenditures: | $1,616,000 | $18,364 | 52% | |||
| Student and Staff Support: | $459,000 | $5,216 | 15% | |||
| Administration: | $525,000 | $5,966 | 17% | |||
| Operations, Food Service, other: | $531,000 | $6,034 | 17% | |||
| Total Capital Outlay: | $44,000 | $500 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||