|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 124 |
|---|---|
| Classroom Teachers (FTE): | 15.33 |
| Student/Teacher Ratio: | 8.09 |
| Total: | 15.33 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 5.99 |
| Secondary: | 2.01 |
| Ungraded: | 5.33 |
| Total: | 27.35 |
|---|---|
| Instructional Aides: | 12.95 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.20 |
| 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): | 6.60 |
| Other Support Services: | 3.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,884,000 | $31,577 | ||||
| Revenue by Source | ||||||
| Federal: | $7,000 | $57 | 0% | |||
| Local: | $74,000 | $602 | 2% | |||
| State: | $3,803,000 | $30,919 | 98% | |||
| Total Expenditures: | $4,566,000 | $37,122 | ||||
| Total Current Expenditures: | $2,581,000 | $20,984 | ||||
| Instructional Expenditures: | $1,638,000 | $13,317 | 63% | |||
| Student and Staff Support: | $390,000 | $3,171 | 15% | |||
| Administration: | $236,000 | $1,919 | 9% | |||
| Operations, Food Service, other: | $317,000 | $2,577 | 12% | |||
| Total Capital Outlay: | $351,000 | $2,854 | ||||
| Construction: | $343,000 | $2,789 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $16 | ||||