|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 124 |
|---|---|
| Classroom Teachers (FTE): | 15.33 |
| Student/Teacher Ratio: | 8.09 |
| Total: | 15.33 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 5.99 |
| Secondary: | 2.01 |
| Ungraded: | 5.33 |
| Total: | 27.35 |
|---|---|
| Instructional Aides: | 12.95 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.20 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| 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): | 6.60 |
| Other Support Services: | 3.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,604,000 | $30,033 | ||||
| Revenue by Source | ||||||
| Federal: | $13,000 | $108 | 0% | |||
| Local: | $54,000 | $450 | 1% | |||
| State: | $3,537,000 | $29,475 | 98% | |||
| Total Expenditures: | $4,247,000 | $35,392 | ||||
| Total Current Expenditures: | $2,583,000 | $21,525 | ||||
| Instructional Expenditures: | $1,523,000 | $12,692 | 59% | |||
| Student and Staff Support: | $491,000 | $4,092 | 19% | |||
| Administration: | $214,000 | $1,783 | 8% | |||
| Operations, Food Service, other: | $355,000 | $2,958 | 14% | |||
| Total Capital Outlay: | $15,000 | $125 | ||||
| Construction: | $9,000 | $75 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $33 | ||||