|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 279 |
|---|---|
| Classroom Teachers (FTE): | 38.00 |
| Student/Teacher Ratio: | 7.34 |
| Total: | 38.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 22.90 |
| Secondary: | 13.10 |
| Ungraded: | † |
| Total: | 27.50 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.40 |
| District Administrative Support: | 0.60 |
| School Administrators: | 2.30 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 7.80 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,078,000 | $22,906 | ||||
| Revenue by Source | ||||||
| Federal: | $883,000 | $2,858 | 12% | |||
| Local: | $3,497,000 | $11,317 | 49% | |||
| State: | $2,698,000 | $8,731 | 38% | |||
| Total Expenditures: | $6,920,000 | $22,395 | ||||
| Total Current Expenditures: | $6,778,000 | $21,935 | ||||
| Instructional Expenditures: | $4,456,000 | $14,421 | 66% | |||
| Student and Staff Support: | $602,000 | $1,948 | 9% | |||
| Administration: | $773,000 | $2,502 | 11% | |||
| Operations, Food Service, other: | $947,000 | $3,065 | 14% | |||
| Total Capital Outlay: | $81,000 | $262 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,000 | $49 | ||||