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County: | Orleans County |
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County ID: | 50019 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 87 |
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Classroom Teachers (FTE): | 9.53 |
Student/Teacher Ratio: | 9.13 |
Total: | 9.53 |
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Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 4.00 |
Secondary: | 0.00 |
Ungraded: | 3.53 |
Total: | 15.00 |
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Instructional Aides: | 7.60 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.20 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 2.20 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,793,000 | $20,849 | ||||
Revenue by Source | ||||||
Federal: | $30,000 | $349 | 2% | |||
Local: | $1,575,000 | $18,314 | 88% | |||
State: | $188,000 | $2,186 | 10% | |||
Total Expenditures: | $1,924,000 | $22,372 | ||||
Total Current Expenditures: | $1,623,000 | $18,872 | ||||
Instructional Expenditures: | $1,057,000 | $12,291 | 65% | |||
Student and Staff Support: | $160,000 | $1,860 | 10% | |||
Administration: | $198,000 | $2,302 | 12% | |||
Operations, Food Service, other: | $208,000 | $2,419 | 13% | |||
Total Capital Outlay: | $17,000 | $198 | ||||
Construction: | $14,000 | $163 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |