|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 81 |
|---|---|
| Classroom Teachers (FTE): | 9.56 |
| Student/Teacher Ratio: | 8.47 |
| Total: | 9.56 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 4.60 |
| Secondary: | 0.00 |
| Ungraded: | 2.96 |
| Total: | 12.80 |
|---|---|
| Instructional Aides: | 7.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.20 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,907,000 | $23,838 | ||||
| Revenue by Source | ||||||
| Federal: | $37,000 | $463 | 2% | |||
| Local: | $1,689,000 | $21,113 | 89% | |||
| State: | $181,000 | $2,263 | 9% | |||
| Total Expenditures: | $2,020,000 | $25,250 | ||||
| Total Current Expenditures: | $1,677,000 | $20,963 | ||||
| Instructional Expenditures: | $964,000 | $12,050 | 57% | |||
| Student and Staff Support: | $209,000 | $2,613 | 12% | |||
| Administration: | $219,000 | $2,738 | 13% | |||
| Operations, Food Service, other: | $285,000 | $3,563 | 17% | |||
| Total Capital Outlay: | $15,000 | $188 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||