| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 218 |
|---|---|
| Classroom Teachers (FTE): | 32.50 |
| Student/Teacher Ratio: | 6.71 |
| Total: | 32.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 13.00 |
| Secondary: | 19.50 |
| Ungraded: | † |
| Total: | 14.06 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.40 |
| District Administrative Support: | 0.60 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.96 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,673,000 | $28,763 | ||||
| Revenue by Source | ||||||
| Federal: | $295,000 | $1,272 | 4% | |||
| Local: | $4,611,000 | $19,875 | 69% | |||
| State: | $1,767,000 | $7,616 | 26% | |||
| Total Expenditures: | $5,787,000 | $24,944 | ||||
| Total Current Expenditures: | $5,671,000 | $24,444 | ||||
| Instructional Expenditures: | $3,529,000 | $15,211 | 62% | |||
| Student and Staff Support: | $589,000 | $2,539 | 10% | |||
| Administration: | $839,000 | $3,616 | 15% | |||
| Operations, Food Service, other: | $714,000 | $3,078 | 13% | |||
| Total Capital Outlay: | $63,000 | $272 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $38,000 | $164 | ||||