|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,633 |
|---|---|
| Classroom Teachers (FTE): | 149.00 |
| Student/Teacher Ratio: | 10.96 |
| Total: | 149.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.00 |
| Elementary: | 88.00 |
| Secondary: | 52.00 |
| Ungraded: | † |
| Total: | 191.60 |
|---|---|
| Instructional Aides: | 76.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.40 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 33.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,463,000 | $28,418 | ||||
| Revenue by Source | ||||||
| Federal: | $2,055,000 | $1,257 | 4% | |||
| Local: | $35,979,000 | $22,006 | 77% | |||
| State: | $8,429,000 | $5,155 | 18% | |||
| Total Expenditures: | $45,843,000 | $28,039 | ||||
| Total Current Expenditures: | $42,472,000 | $25,977 | ||||
| Instructional Expenditures: | $29,123,000 | $17,812 | 69% | |||
| Student and Staff Support: | $4,243,000 | $2,595 | 10% | |||
| Administration: | $3,912,000 | $2,393 | 9% | |||
| Operations, Food Service, other: | $5,194,000 | $3,177 | 12% | |||
| Total Capital Outlay: | $1,185,000 | $725 | ||||
| Construction: | $609,000 | $372 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $62 | ||||
| Interest on Debt: | $607,000 | $371 | ||||