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County: | Addison County |
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County ID: | 50001 |
Locale: | Town: Distant (32) |
CSA/CBSA: | † |
Total Students: | 0 |
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Classroom Teachers (FTE): | 16.23 |
Student/Teacher Ratio: | 0.00 |
Total: | 16.23 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 15.23 |
Ungraded: | 1.00 |
Total: | 16.55 |
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Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.55 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 2.42 |
School Administrators: | 1.00 |
School Administrative Support: | 0.58 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,580,000 | – | ||||
Revenue by Source | ||||||
Federal: | $148,000 | – | 3% | |||
Local: | $2,007,000 | – | 44% | |||
State: | $2,425,000 | – | 53% | |||
Total Expenditures: | $3,943,000 | – | ||||
Total Current Expenditures: | $3,521,000 | – | ||||
Instructional Expenditures: | $1,952,000 | – | 55% | |||
Student and Staff Support: | $222,000 | – | 6% | |||
Administration: | $821,000 | – | 23% | |||
Operations, Food Service, other: | $526,000 | – | 15% | |||
Total Capital Outlay: | $199,000 | – | ||||
Construction: | $9,000 | – | ||||
Total Non El-Sec Education & Other: | $223,000 | – | ||||
Interest on Debt: | $0 | – |