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County: | Addison County |
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County ID: | 50001 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | † |
Total Students: | 1,277 |
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Classroom Teachers (FTE): | 102.28 |
Student/Teacher Ratio: | 12.49 |
Total: | 102.28 |
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Prekindergarten: | 2.88 |
Kindergarten: | 7.00 |
Elementary: | 28.00 |
Secondary: | 36.00 |
Ungraded: | 28.40 |
Total: | 133.72 |
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Instructional Aides: | 38.72 |
Instruc. Coordinators & Supervisors: | 8.10 |
Total Guidance Counselors: | 11.05 |
Elementary Guidance Counselors: | 4.05 |
Secondary Guidance Counselors: | 7.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 3.50 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 3.50 |
School Administrators: | 7.90 |
School Administrative Support: | 8.00 |
Student Support Services (w/o Psychology): | 19.79 |
Other Support Services: | 30.16 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,657,000 | $26,278 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,261,000 | $1,578 | 6% | |||
Local: | $796,000 | $555 | 2% | |||
State: | $34,600,000 | $24,145 | 92% | |||
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Total Expenditures: | $38,121,000 | $26,602 | ![]() |
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Total Current Expenditures: | $33,192,000 | $23,163 | ||||
Instructional Expenditures: | $16,347,000 | $11,408 | 49% | |||
Student and Staff Support: | $5,527,000 | $3,857 | 17% | |||
Administration: | $5,315,000 | $3,709 | 16% | |||
Operations, Food Service, other: | $6,003,000 | $4,189 | 18% | |||
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Total Capital Outlay: | $2,357,000 | $1,645 | ||||
Construction: | $2,214,000 | $1,545 | ||||
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Total Non El-Sec Education & Other: | $38,000 | $27 | ||||
Interest on Debt: | $15,000 | $10 |