|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 606 |
|---|---|
| Classroom Teachers (FTE): | 69.80 |
| Student/Teacher Ratio: | 8.68 |
| Total: | 69.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 41.80 |
| Secondary: | 25.00 |
| Ungraded: | † |
| Total: | 81.30 |
|---|---|
| Instructional Aides: | 25.30 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.60 |
| Secondary Guidance Counselors: | 2.40 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 7.80 |
| Other Support Services: | 19.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,597,000 | $27,840 | ||||
| Revenue by Source | ||||||
| Federal: | $2,615,000 | $3,915 | 14% | |||
| Local: | $10,062,000 | $15,063 | 54% | |||
| State: | $5,920,000 | $8,862 | 32% | |||
| Total Expenditures: | $17,708,000 | $26,509 | ||||
| Total Current Expenditures: | $16,141,000 | $24,163 | ||||
| Instructional Expenditures: | $9,551,000 | $14,298 | 59% | |||
| Student and Staff Support: | $2,004,000 | $3,000 | 12% | |||
| Administration: | $2,246,000 | $3,362 | 14% | |||
| Operations, Food Service, other: | $2,340,000 | $3,503 | 14% | |||
| Total Capital Outlay: | $1,151,000 | $1,723 | ||||
| Construction: | $10,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $275,000 | $412 | ||||
| Interest on Debt: | $84,000 | $126 | ||||