|
| County: | Caledonia County |
|---|---|
| County ID: | 50005 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 306 |
|---|---|
| Classroom Teachers (FTE): | 22.70 |
| Student/Teacher Ratio: | 13.48 |
| Total: | 22.70 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 12.00 |
| Secondary: | 0.00 |
| Ungraded: | 7.70 |
| Total: | 45.25 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.25 |
| Student Support Services (w/o Psychology): | 8.50 |
| Other Support Services: | 8.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,483,000 | $22,139 | ||||
| Revenue by Source | ||||||
| Federal: | $30,000 | $89 | 0% | |||
| Local: | $194,000 | $574 | 3% | |||
| State: | $7,259,000 | $21,476 | 97% | |||
| Total Expenditures: | $7,447,000 | $22,033 | ||||
| Total Current Expenditures: | $5,366,000 | $15,876 | ||||
| Instructional Expenditures: | $3,107,000 | $9,192 | 58% | |||
| Student and Staff Support: | $708,000 | $2,095 | 13% | |||
| Administration: | $660,000 | $1,953 | 12% | |||
| Operations, Food Service, other: | $891,000 | $2,636 | 17% | |||
| Total Capital Outlay: | $24,000 | $71 | ||||
| Construction: | $23,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $38 | ||||