|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 356 |
|---|---|
| Classroom Teachers (FTE): | 33.50 |
| Student/Teacher Ratio: | 10.63 |
| Total: | 33.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 26.50 |
| Ungraded: | 7.00 |
| Total: | 33.87 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 8.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,864,000 | $17,510 | ||||
| Revenue by Source | ||||||
| Federal: | $506,000 | $1,291 | 7% | |||
| Local: | $683,000 | $1,742 | 10% | |||
| State: | $5,675,000 | $14,477 | 83% | |||
| Total Expenditures: | $8,309,000 | $21,196 | ||||
| Total Current Expenditures: | $6,913,000 | $17,635 | ||||
| Instructional Expenditures: | $4,411,000 | $11,253 | 64% | |||
| Student and Staff Support: | $822,000 | $2,097 | 12% | |||
| Administration: | $808,000 | $2,061 | 12% | |||
| Operations, Food Service, other: | $872,000 | $2,224 | 13% | |||
| Total Capital Outlay: | $210,000 | $536 | ||||
| Construction: | $23,000 | $59 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||