|
| County: | Addison County |
|---|---|
| County ID: | 50001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 917 |
|---|---|
| Classroom Teachers (FTE): | 87.10 |
| Student/Teacher Ratio: | 10.53 |
| Total: | 87.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 23.00 |
| Secondary: | 27.00 |
| Ungraded: | 34.10 |
| Total: | 111.86 |
|---|---|
| Instructional Aides: | 35.80 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 21.66 |
| Other Support Services: | 27.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,361,000 | $28,591 | ||||
| Revenue by Source | ||||||
| Federal: | $2,588,000 | $2,807 | 10% | |||
| Local: | $609,000 | $661 | 2% | |||
| State: | $23,164,000 | $25,124 | 88% | |||
| Total Expenditures: | $25,389,000 | $27,537 | ||||
| Total Current Expenditures: | $22,167,000 | $24,042 | ||||
| Instructional Expenditures: | $10,948,000 | $11,874 | 49% | |||
| Student and Staff Support: | $4,142,000 | $4,492 | 19% | |||
| Administration: | $3,034,000 | $3,291 | 14% | |||
| Operations, Food Service, other: | $4,043,000 | $4,385 | 18% | |||
| Total Capital Outlay: | $518,000 | $562 | ||||
| Construction: | $357,000 | $387 | ||||
| Total Non El-Sec Education & Other: | $434,000 | $471 | ||||
| Interest on Debt: | $345,000 | $374 | ||||