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| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 243 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 6.94 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 21.90 |
| Secondary: | 11.10 |
| Ungraded: | † |
| Total: | 43.00 |
|---|---|
| Instructional Aides: | 12.30 |
| 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: | 4.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.70 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.40 |
| Other Support Services: | 12.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,683,000 | $32,279 | ||||
| Revenue by Source | ||||||
| Federal: | $595,000 | $2,212 | 7% | |||
| Local: | $5,215,000 | $19,387 | 60% | |||
| State: | $2,873,000 | $10,680 | 33% | |||
| Total Expenditures: | $8,636,000 | $32,104 | ||||
| Total Current Expenditures: | $7,802,000 | $29,004 | ||||
| Instructional Expenditures: | $4,672,000 | $17,368 | 60% | |||
| Student and Staff Support: | $969,000 | $3,602 | 12% | |||
| Administration: | $1,134,000 | $4,216 | 15% | |||
| Operations, Food Service, other: | $1,027,000 | $3,818 | 13% | |||
| Total Capital Outlay: | $747,000 | $2,777 | ||||
| Construction: | $680,000 | $2,528 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $32,000 | $119 | ||||