|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 218 |
|---|---|
| Classroom Teachers (FTE): | 24.30 |
| Student/Teacher Ratio: | 8.97 |
| Total: | 24.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 9.30 |
| Secondary: | 15.00 |
| Ungraded: | † |
| Total: | 24.64 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.70 |
| Secondary Guidance Counselors: | 1.30 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 1.04 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.20 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,253,000 | $29,357 | ||||
| Revenue by Source | ||||||
| Federal: | $237,000 | $1,113 | 4% | |||
| Local: | $4,146,000 | $19,465 | 66% | |||
| State: | $1,870,000 | $8,779 | 30% | |||
| Total Expenditures: | $5,985,000 | $28,099 | ||||
| Total Current Expenditures: | $5,822,000 | $27,333 | ||||
| Instructional Expenditures: | $3,557,000 | $16,700 | 61% | |||
| Student and Staff Support: | $653,000 | $3,066 | 11% | |||
| Administration: | $865,000 | $4,061 | 15% | |||
| Operations, Food Service, other: | $747,000 | $3,507 | 13% | |||
| Total Capital Outlay: | $52,000 | $244 | ||||
| Construction: | $1,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $92,000 | $432 | ||||