|
| County: | Waldo County |
|---|---|
| County ID: | 23027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 396 |
|---|---|
| Classroom Teachers (FTE): | 45.31 |
| Student/Teacher Ratio: | 8.74 |
| Total: | 45.31 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.85 |
| Elementary: | 25.66 |
| Secondary: | 14.80 |
| Ungraded: | 2.00 |
| Total: | 87.50 |
|---|---|
| Instructional Aides: | 33.90 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.20 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 8.80 |
| Other Support Services: | 22.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,243,000 | $22,712 | ||||
| Revenue by Source | ||||||
| Federal: | $417,000 | $925 | 4% | |||
| Local: | $5,765,000 | $12,783 | 56% | |||
| State: | $4,061,000 | $9,004 | 40% | |||
| Total Expenditures: | $11,794,000 | $26,151 | ||||
| Total Current Expenditures: | $11,311,000 | $25,080 | ||||
| Instructional Expenditures: | $5,663,000 | $12,557 | 50% | |||
| Student and Staff Support: | $1,695,000 | $3,758 | 15% | |||
| Administration: | $1,399,000 | $3,102 | 12% | |||
| Operations, Food Service, other: | $2,554,000 | $5,663 | 23% | |||
| Total Capital Outlay: | $112,000 | $248 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $209,000 | $463 | ||||