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| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30150 |
| Total Students: | 88 |
|---|---|
| Classroom Teachers (FTE): | 12.50 |
| Student/Teacher Ratio: | 7.04 |
| Total: | 12.50 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.00 |
| Elementary: | 11.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 9.99 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.29 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,985,000 | $44,775 | ||||
| Revenue by Source | ||||||
| Federal: | $206,000 | $2,315 | 5% | |||
| Local: | $3,160,000 | $35,506 | 79% | |||
| State: | $619,000 | $6,955 | 16% | |||
| Total Expenditures: | $4,712,000 | $52,944 | ||||
| Total Current Expenditures: | $3,737,000 | $41,989 | ||||
| Instructional Expenditures: | $2,461,000 | $27,652 | 66% | |||
| Student and Staff Support: | $412,000 | $4,629 | 11% | |||
| Administration: | $455,000 | $5,112 | 12% | |||
| Operations, Food Service, other: | $409,000 | $4,596 | 11% | |||
| Total Capital Outlay: | $44,000 | $494 | ||||
| Construction: | $26,000 | $292 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $11 | ||||
| Interest on Debt: | $0 | $0 | ||||