|
| County: | Addison County |
|---|---|
| County ID: | 50001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,228 |
|---|---|
| Classroom Teachers (FTE): | 97.37 |
| Student/Teacher Ratio: | 12.61 |
| Total: | 97.37 |
|---|---|
| Prekindergarten: | 2.97 |
| Kindergarten: | 6.00 |
| Elementary: | 29.00 |
| Secondary: | 33.00 |
| Ungraded: | 26.40 |
| Total: | 140.72 |
|---|---|
| Instructional Aides: | 42.89 |
| Instruc. Coordinators & Supervisors: | 6.64 |
| Total Guidance Counselors: | 10.45 |
| Elementary Guidance Counselors: | 4.45 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 9.80 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 16.96 |
| Other Support Services: | 35.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,865,000 | $28,778 | ||||
| Revenue by Source | ||||||
| Federal: | $3,394,000 | $2,390 | 8% | |||
| Local: | $920,000 | $648 | 2% | |||
| State: | $36,551,000 | $25,740 | 89% | |||
| Total Expenditures: | $42,467,000 | $29,906 | ||||
| Total Current Expenditures: | $36,489,000 | $25,696 | ||||
| Instructional Expenditures: | $17,803,000 | $12,537 | 49% | |||
| Student and Staff Support: | $6,311,000 | $4,444 | 17% | |||
| Administration: | $5,710,000 | $4,021 | 16% | |||
| Operations, Food Service, other: | $6,665,000 | $4,694 | 18% | |||
| Total Capital Outlay: | $3,454,000 | $2,432 | ||||
| Construction: | $3,105,000 | $2,187 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $27 | ||||
| Interest on Debt: | $15,000 | $11 | ||||