|
| County: | Waldo County |
|---|---|
| County ID: | 23027 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,396 |
|---|---|
| Classroom Teachers (FTE): | 127.03 |
| Student/Teacher Ratio: | 10.99 |
| Total: | 127.03 |
|---|---|
| Prekindergarten: | 0.24 |
| Kindergarten: | 9.85 |
| Elementary: | 71.94 |
| Secondary: | 42.00 |
| Ungraded: | 3.00 |
| Total: | 247.60 |
|---|---|
| Instructional Aides: | 63.00 |
| Instruc. Coordinators & Supervisors: | 13.60 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 23.20 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 51.30 |
| Other Support Services: | 54.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,156,000 | $21,398 | ||||
| Revenue by Source | ||||||
| Federal: | $1,291,000 | $887 | 4% | |||
| Local: | $16,933,000 | $11,630 | 54% | |||
| State: | $12,932,000 | $8,882 | 42% | |||
| Total Expenditures: | $28,581,000 | $19,630 | ||||
| Total Current Expenditures: | $27,289,000 | $18,742 | ||||
| Instructional Expenditures: | $14,832,000 | $10,187 | 54% | |||
| Student and Staff Support: | $4,193,000 | $2,880 | 15% | |||
| Administration: | $2,933,000 | $2,014 | 11% | |||
| Operations, Food Service, other: | $5,331,000 | $3,661 | 20% | |||
| Total Capital Outlay: | $334,000 | $229 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $291,000 | $200 | ||||
| Interest on Debt: | $407,000 | $280 | ||||