|
| County: | Essex County |
|---|---|
| County ID: | 50009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 125 |
|---|---|
| Classroom Teachers (FTE): | 13.37 |
| Student/Teacher Ratio: | 9.35 |
| Total: | 13.37 |
|---|---|
| Prekindergarten: | 0.70 |
| Kindergarten: | 1.00 |
| Elementary: | 5.66 |
| Secondary: | 1.34 |
| Ungraded: | 4.67 |
| Total: | 20.22 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.84 |
| Elementary Guidance Counselors: | 0.67 |
| Secondary Guidance Counselors: | 0.17 |
| 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): | 4.68 |
| Other Support Services: | 4.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,616,000 | $20,762 | ||||
| Revenue by Source | ||||||
| Federal: | $7,000 | $56 | 0% | |||
| Local: | $16,000 | $127 | 1% | |||
| State: | $2,593,000 | $20,579 | 99% | |||
| Total Expenditures: | $2,691,000 | $21,357 | ||||
| Total Current Expenditures: | $2,264,000 | $17,968 | ||||
| Instructional Expenditures: | $1,521,000 | $12,071 | 67% | |||
| Student and Staff Support: | $246,000 | $1,952 | 11% | |||
| Administration: | $202,000 | $1,603 | 9% | |||
| Operations, Food Service, other: | $295,000 | $2,341 | 13% | |||
| Total Capital Outlay: | $22,000 | $175 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $8 | ||||