|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 486 |
|---|---|
| Classroom Teachers (FTE): | 42.32 |
| Student/Teacher Ratio: | 11.48 |
| Total: | 42.32 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 20.97 |
| Secondary: | 0.00 |
| Ungraded: | 13.35 |
| Total: | 69.69 |
|---|---|
| Instructional Aides: | 19.80 |
| Instruc. Coordinators & Supervisors: | 1.96 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 13.93 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,046,000 | $14,149 | ||||
| Revenue by Source | ||||||
| Federal: | $21,000 | $42 | 0% | |||
| Local: | $1,005,000 | $2,018 | 14% | |||
| State: | $6,020,000 | $12,088 | 85% | |||
| Total Expenditures: | $7,920,000 | $15,904 | ||||
| Total Current Expenditures: | $6,719,000 | $13,492 | ||||
| Instructional Expenditures: | $4,339,000 | $8,713 | 65% | |||
| Student and Staff Support: | $798,000 | $1,602 | 12% | |||
| Administration: | $605,000 | $1,215 | 9% | |||
| Operations, Food Service, other: | $977,000 | $1,962 | 15% | |||
| Total Capital Outlay: | $91,000 | $183 | ||||
| Construction: | $69,000 | $139 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||