|
| County: | Addison County |
|---|---|
| County ID: | 50001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 910 |
|---|---|
| Classroom Teachers (FTE): | 82.10 |
| Student/Teacher Ratio: | 11.08 |
| Total: | 82.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 22.00 |
| Secondary: | 25.00 |
| Ungraded: | 30.10 |
| Total: | 115.24 |
|---|---|
| Instructional Aides: | 32.51 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 27.20 |
| Other Support Services: | 28.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,805,000 | $29,580 | ||||
| Revenue by Source | ||||||
| Federal: | $2,491,000 | $2,650 | 9% | |||
| Local: | $656,000 | $698 | 2% | |||
| State: | $24,658,000 | $26,232 | 89% | |||
| Total Expenditures: | $26,839,000 | $28,552 | ||||
| Total Current Expenditures: | $23,354,000 | $24,845 | ||||
| Instructional Expenditures: | $11,653,000 | $12,397 | 50% | |||
| Student and Staff Support: | $4,567,000 | $4,859 | 20% | |||
| Administration: | $3,037,000 | $3,231 | 13% | |||
| Operations, Food Service, other: | $4,097,000 | $4,359 | 18% | |||
| Total Capital Outlay: | $192,000 | $204 | ||||
| Construction: | $165,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $540,000 | $574 | ||||
| Interest on Debt: | $329,000 | $350 | ||||