|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 87 |
|---|---|
| Classroom Teachers (FTE): | 9.53 |
| Student/Teacher Ratio: | 9.13 |
| Total: | 9.53 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 4.00 |
| Secondary: | 0.00 |
| Ungraded: | 3.53 |
| Total: | 15.00 |
|---|---|
| Instructional Aides: | 7.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.20 |
| 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): | 2.20 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,793,000 | $20,849 | ||||
| Revenue by Source | ||||||
| Federal: | $30,000 | $349 | 2% | |||
| Local: | $1,575,000 | $18,314 | 88% | |||
| State: | $188,000 | $2,186 | 10% | |||
| Total Expenditures: | $1,924,000 | $22,372 | ||||
| Total Current Expenditures: | $1,623,000 | $18,872 | ||||
| Instructional Expenditures: | $1,057,000 | $12,291 | 65% | |||
| Student and Staff Support: | $160,000 | $1,860 | 10% | |||
| Administration: | $198,000 | $2,302 | 12% | |||
| Operations, Food Service, other: | $208,000 | $2,419 | 13% | |||
| Total Capital Outlay: | $17,000 | $198 | ||||
| Construction: | $14,000 | $163 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||