|
| County: | Addison County |
|---|---|
| County ID: | 50001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,277 |
|---|---|
| Classroom Teachers (FTE): | 102.28 |
| Student/Teacher Ratio: | 12.49 |
| Total: | 102.28 |
|---|---|
| Prekindergarten: | 2.88 |
| Kindergarten: | 7.00 |
| Elementary: | 28.00 |
| Secondary: | 36.00 |
| Ungraded: | 28.40 |
| Total: | 133.72 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,657,000 | $26,278 | ||||
| Revenue by Source | ||||||
| Federal: | $2,261,000 | $1,578 | 6% | |||
| Local: | $796,000 | $555 | 2% | |||
| State: | $34,600,000 | $24,145 | 92% | |||
| Total Expenditures: | $38,121,000 | $26,602 | ||||
| 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% | |||
| Total Capital Outlay: | $2,357,000 | $1,645 | ||||
| Construction: | $2,214,000 | $1,545 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $27 | ||||
| Interest on Debt: | $15,000 | $10 | ||||