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| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 197 |
|---|---|
| Classroom Teachers (FTE): | 14.69 |
| Student/Teacher Ratio: | 13.41 |
| Total: | 14.69 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.59 |
| Secondary: | 2.01 |
| Ungraded: | 4.09 |
| Total: | 35.23 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.60 |
| Secondary Guidance Counselors: | 0.40 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 8.58 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,907,000 | $20,672 | ||||
| Revenue by Source | ||||||
| Federal: | $7,000 | $37 | 0% | |||
| Local: | $50,000 | $265 | 1% | |||
| State: | $3,850,000 | $20,370 | 99% | |||
| Total Expenditures: | $4,177,000 | $22,101 | ||||
| Total Current Expenditures: | $3,453,000 | $18,270 | ||||
| Instructional Expenditures: | $2,122,000 | $11,228 | 61% | |||
| Student and Staff Support: | $588,000 | $3,111 | 17% | |||
| Administration: | $241,000 | $1,275 | 7% | |||
| Operations, Food Service, other: | $502,000 | $2,656 | 15% | |||
| Total Capital Outlay: | $27,000 | $143 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $21,000 | $111 | ||||