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| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 189 |
|---|---|
| Classroom Teachers (FTE): | 14.04 |
| Student/Teacher Ratio: | 13.46 |
| Total: | 14.04 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.66 |
| Secondary: | 1.34 |
| Ungraded: | 4.04 |
| Total: | 33.73 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.33 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.20 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,666,000 | $19,094 | ||||
| Revenue by Source | ||||||
| Federal: | $10,000 | $52 | 0% | |||
| Local: | $36,000 | $188 | 1% | |||
| State: | $3,620,000 | $18,854 | 99% | |||
| Total Expenditures: | $3,894,000 | $20,281 | ||||
| Total Current Expenditures: | $3,136,000 | $16,333 | ||||
| Instructional Expenditures: | $2,019,000 | $10,516 | 64% | |||
| Student and Staff Support: | $470,000 | $2,448 | 15% | |||
| Administration: | $223,000 | $1,161 | 7% | |||
| Operations, Food Service, other: | $424,000 | $2,208 | 14% | |||
| Total Capital Outlay: | $19,000 | $99 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $68 | ||||