|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 351 |
|---|---|
| Classroom Teachers (FTE): | 31.73 |
| Student/Teacher Ratio: | 11.06 |
| Total: | 31.73 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 31.73 |
| Ungraded: | 0.00 |
| Total: | 28.04 |
|---|---|
| Instructional Aides: | 1.19 |
| Instruc. Coordinators & Supervisors: | 1.72 |
| 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: | 4.75 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 8.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,196,000 | $19,396 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $3,557,000 | $9,588 | 49% | |||
| State: | $3,639,000 | $9,809 | 51% | |||
| Total Expenditures: | $8,093,000 | $21,814 | ||||
| Total Current Expenditures: | $6,451,000 | $17,388 | ||||
| Instructional Expenditures: | $4,141,000 | $11,162 | 64% | |||
| Student and Staff Support: | $784,000 | $2,113 | 12% | |||
| Administration: | $609,000 | $1,642 | 9% | |||
| Operations, Food Service, other: | $917,000 | $2,472 | 14% | |||
| Total Capital Outlay: | $220,000 | $593 | ||||
| Construction: | $84,000 | $226 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||