| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 664 |
|---|---|
| Classroom Teachers (FTE): | 64.00 |
| Student/Teacher Ratio: | 10.38 |
| Total: | 64.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 40.00 |
| Secondary: | 20.00 |
| Ungraded: | † |
| Total: | 30.84 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.78 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 3.36 |
| Other Support Services: | 8.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,296,000 | $22,494 | ||||
| Revenue by Source | ||||||
| Federal: | $1,469,000 | $2,160 | 10% | |||
| Local: | $8,193,000 | $12,049 | 54% | |||
| State: | $5,634,000 | $8,285 | 37% | |||
| Total Expenditures: | $15,047,000 | $22,128 | ||||
| Total Current Expenditures: | $14,423,000 | $21,210 | ||||
| Instructional Expenditures: | $8,514,000 | $12,521 | 59% | |||
| Student and Staff Support: | $1,893,000 | $2,784 | 13% | |||
| Administration: | $1,951,000 | $2,869 | 14% | |||
| Operations, Food Service, other: | $2,065,000 | $3,037 | 14% | |||
| Total Capital Outlay: | $126,000 | $185 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $32 | ||||
| Interest on Debt: | $134,000 | $197 | ||||