|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,050 |
|---|---|
| Classroom Teachers (FTE): | 102.60 |
| Student/Teacher Ratio: | 10.23 |
| Total: | 102.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 40.10 |
| Secondary: | 62.50 |
| Ungraded: | † |
| Total: | 87.50 |
|---|---|
| Instructional Aides: | 22.40 |
| Instruc. Coordinators & Supervisors: | 2.20 |
| Total Guidance Counselors: | 9.20 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 7.20 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.70 |
| District Administrators: | 5.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.90 |
| Student Support Services (w/o Psychology): | 4.30 |
| Other Support Services: | 26.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,578,000 | $27,532 | ||||
| Revenue by Source | ||||||
| Federal: | $491,000 | $473 | 2% | |||
| Local: | $25,407,000 | $24,477 | 89% | |||
| State: | $2,680,000 | $2,582 | 9% | |||
| Total Expenditures: | $26,340,000 | $25,376 | ||||
| Total Current Expenditures: | $24,765,000 | $23,858 | ||||
| Instructional Expenditures: | $15,831,000 | $15,251 | 64% | |||
| Student and Staff Support: | $2,220,000 | $2,139 | 9% | |||
| Administration: | $3,525,000 | $3,396 | 14% | |||
| Operations, Food Service, other: | $3,189,000 | $3,072 | 13% | |||
| Total Capital Outlay: | $1,155,000 | $1,113 | ||||
| Construction: | $347,000 | $334 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $150,000 | $145 | ||||