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County: | Orleans County |
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County ID: | 50019 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 189 |
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Classroom Teachers (FTE): | 14.04 |
Student/Teacher Ratio: | 13.46 |
Total: | 14.04 |
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Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 6.66 |
Secondary: | 1.34 |
Ungraded: | 4.04 |
Total: | 33.73 |
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Instructional Aides: | 12.00 |
Instruc. Coordinators & Supervisors: | 0.33 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.80 |
Secondary Guidance Counselors: | 0.20 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.40 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 9.00 |
Other Support Services: | 8.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,666,000 | $19,094 | ||||
Revenue by Source | ||||||
Federal: | $10,000 | $52 | 0% | |||
Local: | $36,000 | $188 | 1% | |||
State: | $3,620,000 | $18,854 | 99% | |||
Total Expenditures: | $3,894,000 | $20,281 | ||||
Total Current Expenditures: | $3,136,000 | $16,333 | ||||
Instructional Expenditures: | $2,019,000 | $10,516 | 64% | |||
Student and Staff Support: | $470,000 | $2,448 | 15% | |||
Administration: | $223,000 | $1,161 | 7% | |||
Operations, Food Service, other: | $424,000 | $2,208 | 14% | |||
Total Capital Outlay: | $19,000 | $99 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $13,000 | $68 |