|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 196 |
|---|---|
| Classroom Teachers (FTE): | 23.60 |
| Student/Teacher Ratio: | 8.31 |
| Total: | 23.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 22.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 22.18 |
|---|---|
| Instructional Aides: | 8.90 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.60 |
| District Administrative Support: | 0.88 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.70 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,755,000 | $39,167 | ||||
| Revenue by Source | ||||||
| Federal: | $260,000 | $1,313 | 3% | |||
| Local: | $6,193,000 | $31,278 | 80% | |||
| State: | $1,302,000 | $6,576 | 17% | |||
| Total Expenditures: | $9,658,000 | $48,778 | ||||
| Total Current Expenditures: | $7,570,000 | $38,232 | ||||
| Instructional Expenditures: | $5,667,000 | $28,621 | 75% | |||
| Student and Staff Support: | $529,000 | $2,672 | 7% | |||
| Administration: | $706,000 | $3,566 | 9% | |||
| Operations, Food Service, other: | $668,000 | $3,374 | 9% | |||
| Total Capital Outlay: | $49,000 | $247 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $87,000 | $439 | ||||