|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 140 |
|---|---|
| Classroom Teachers (FTE): | 15.00 |
| Student/Teacher Ratio: | 9.33 |
| Total: | 15.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 13.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 23.90 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.40 |
| District Administrative Support: | 0.60 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.70 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,575,000 | $25,536 | ||||
| Revenue by Source | ||||||
| Federal: | $545,000 | $3,893 | 15% | |||
| Local: | $2,131,000 | $15,221 | 60% | |||
| State: | $899,000 | $6,421 | 25% | |||
| Total Expenditures: | $3,794,000 | $27,100 | ||||
| Total Current Expenditures: | $3,703,000 | $26,450 | ||||
| Instructional Expenditures: | $2,425,000 | $17,321 | 65% | |||
| Student and Staff Support: | $286,000 | $2,043 | 8% | |||
| Administration: | $459,000 | $3,279 | 12% | |||
| Operations, Food Service, other: | $533,000 | $3,807 | 14% | |||
| Total Capital Outlay: | $91,000 | $650 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||