| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | † |
|---|---|
| Classroom Teachers (FTE): | 3.40 |
| Student/Teacher Ratio: | † |
| Total: | 3.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 3.40 |
| Total: | 69.45 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 16.38 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 21.44 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.35 |
| Other Support Services: | 11.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,220,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $10,506,000 | – | 35% | |||
| Local: | $9,779,000 | – | 32% | |||
| State: | $9,935,000 | – | 33% | |||
| Total Expenditures: | $22,626,000 | – | ||||
| Total Current Expenditures: | $17,758,000 | – | ||||
| Instructional Expenditures: | $7,264,000 | – | 41% | |||
| Student and Staff Support: | $6,504,000 | – | 37% | |||
| Administration: | $3,192,000 | – | 18% | |||
| Operations, Food Service, other: | $798,000 | – | 4% | |||
| Total Capital Outlay: | $264,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $7,000 | – | ||||
| Interest on Debt: | $0 | – | ||||