|
| County: | Addison County |
|---|---|
| County ID: | 50001 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,743 |
|---|---|
| Classroom Teachers (FTE): | 136.71 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 136.71 |
|---|---|
| Prekindergarten: | 0.30 |
| Kindergarten: | 8.00 |
| Elementary: | 46.25 |
| Secondary: | 63.30 |
| Ungraded: | 18.86 |
| Total: | 136.85 |
|---|---|
| Instructional Aides: | 34.40 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.45 |
| Elementary Guidance Counselors: | 3.75 |
| Secondary Guidance Counselors: | 4.70 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.40 |
| Library/Media Support: | 2.90 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 11.10 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 10.15 |
| Other Support Services: | 40.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,984,000 | $28,805 | ||||
| Revenue by Source | ||||||
| Federal: | $3,802,000 | $2,148 | 7% | |||
| Local: | $3,971,000 | $2,244 | 8% | |||
| State: | $43,211,000 | $24,413 | 85% | |||
| Total Expenditures: | $48,399,000 | $27,344 | ||||
| Total Current Expenditures: | $45,189,000 | $25,531 | ||||
| Instructional Expenditures: | $24,278,000 | $13,716 | 54% | |||
| Student and Staff Support: | $6,757,000 | $3,818 | 15% | |||
| Administration: | $7,216,000 | $4,077 | 16% | |||
| Operations, Food Service, other: | $6,938,000 | $3,920 | 15% | |||
| Total Capital Outlay: | $1,396,000 | $789 | ||||
| Construction: | $1,078,000 | $609 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $30,000 | $17 | ||||