|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 698 |
|---|---|
| Classroom Teachers (FTE): | 81.40 |
| Student/Teacher Ratio: | 8.57 |
| Total: | 81.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 55.00 |
| Ungraded: | 26.40 |
| Total: | 86.13 |
|---|---|
| Instructional Aides: | 18.95 |
| Instruc. Coordinators & Supervisors: | 8.25 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 11.20 |
| Student Support Services (w/o Psychology): | 10.93 |
| Other Support Services: | 20.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,357,000 | $26,299 | ||||
| Revenue by Source | ||||||
| Federal: | $366,000 | $524 | 2% | |||
| Local: | $1,765,000 | $2,529 | 10% | |||
| State: | $16,226,000 | $23,246 | 88% | |||
| Total Expenditures: | $20,866,000 | $29,894 | ||||
| Total Current Expenditures: | $15,586,000 | $22,330 | ||||
| Instructional Expenditures: | $9,187,000 | $13,162 | 59% | |||
| Student and Staff Support: | $2,233,000 | $3,199 | 14% | |||
| Administration: | $2,080,000 | $2,980 | 13% | |||
| Operations, Food Service, other: | $2,086,000 | $2,989 | 13% | |||
| Total Capital Outlay: | $1,227,000 | $1,758 | ||||
| Construction: | $455,000 | $652 | ||||
| Total Non El-Sec Education & Other: | $202,000 | $289 | ||||
| Interest on Debt: | $71,000 | $102 | ||||