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County: | Addison County |
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County ID: | 50001 |
Locale: | Town, Distant (32) |
CSA/CBSA: | † |
Total Students: | 1,750 |
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Classroom Teachers (FTE): | 135.41 |
Student/Teacher Ratio: | 12.92 |
Total: | 135.41 |
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Prekindergarten: | 1.30 |
Kindergarten: | 7.00 |
Elementary: | 43.00 |
Secondary: | 62.97 |
Ungraded: | 21.14 |
Total: | 169.53 |
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Instructional Aides: | 55.92 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 10.61 |
Elementary Guidance Counselors: | 5.61 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 5.40 |
Library/Media Support: | 2.90 |
District Administrators: | 0.00 |
District Administrative Support: | 3.00 |
School Administrators: | 11.10 |
School Administrative Support: | 17.00 |
Student Support Services (w/o Psychology): | 16.00 |
Other Support Services: | 44.60 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $45,549,000 | $25,880 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,286,000 | $1,867 | 7% | |||
Local: | $1,522,000 | $865 | 3% | |||
State: | $40,741,000 | $23,148 | 89% | |||
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Total Expenditures: | $43,753,000 | $24,860 | ![]() |
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Total Current Expenditures: | $41,866,000 | $23,788 | ||||
Instructional Expenditures: | $23,203,000 | $13,184 | 55% | |||
Student and Staff Support: | $6,544,000 | $3,718 | 16% | |||
Administration: | $6,400,000 | $3,636 | 15% | |||
Operations, Food Service, other: | $5,719,000 | $3,249 | 14% | |||
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Total Capital Outlay: | $112,000 | $64 | ||||
Construction: | $56,000 | $32 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $37,000 | $21 |