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County: | Addison County |
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County ID: | 50001 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | † |
Total Students: | 917 |
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Classroom Teachers (FTE): | 87.10 |
Student/Teacher Ratio: | 10.53 |
Total: | 87.10 |
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Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 23.00 |
Secondary: | 27.00 |
Ungraded: | 34.10 |
Total: | 111.86 |
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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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,361,000 | $28,591 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,588,000 | $2,807 | 10% | |||
Local: | $609,000 | $661 | 2% | |||
State: | $23,164,000 | $25,124 | 88% | |||
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Total Expenditures: | $25,389,000 | $27,537 | ![]() |
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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% | |||
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Total Capital Outlay: | $518,000 | $562 | ||||
Construction: | $357,000 | $387 | ||||
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Total Non El-Sec Education & Other: | $434,000 | $471 | ||||
Interest on Debt: | $345,000 | $374 |