|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 94 |
|---|---|
| Classroom Teachers (FTE): | 8.60 |
| Student/Teacher Ratio: | 10.93 |
| Total: | 8.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 20.80 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.40 |
| Elementary Guidance Counselors: | 0.40 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.50 |
| 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): | 2.10 |
| Other Support Services: | 5.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,067,000 | $33,337 | ||||
| Revenue by Source | ||||||
| Federal: | $213,000 | $2,315 | 7% | |||
| Local: | $2,331,000 | $25,337 | 76% | |||
| State: | $523,000 | $5,685 | 17% | |||
| Total Expenditures: | $2,953,000 | $32,098 | ||||
| Total Current Expenditures: | $2,872,000 | $31,217 | ||||
| Instructional Expenditures: | $1,547,000 | $16,815 | 54% | |||
| Student and Staff Support: | $400,000 | $4,348 | 14% | |||
| Administration: | $494,000 | $5,370 | 17% | |||
| Operations, Food Service, other: | $431,000 | $4,685 | 15% | |||
| Total Capital Outlay: | $81,000 | $880 | ||||
| Construction: | $24,000 | $261 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||