|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 123 |
|---|---|
| Classroom Teachers (FTE): | 12.23 |
| Student/Teacher Ratio: | 10.06 |
| Total: | 12.23 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.00 |
| Secondary: | 0.00 |
| Ungraded: | 4.23 |
| Total: | 21.23 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| 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: | 1.00 |
| Student Support Services (w/o Psychology): | 6.83 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,897,000 | $22,633 | ||||
| Revenue by Source | ||||||
| Federal: | $7,000 | $55 | 0% | |||
| Local: | $47,000 | $367 | 2% | |||
| State: | $2,843,000 | $22,211 | 98% | |||
| Total Expenditures: | $3,271,000 | $25,555 | ||||
| Total Current Expenditures: | $2,297,000 | $17,945 | ||||
| Instructional Expenditures: | $1,367,000 | $10,680 | 60% | |||
| Student and Staff Support: | $231,000 | $1,805 | 10% | |||
| Administration: | $206,000 | $1,609 | 9% | |||
| Operations, Food Service, other: | $493,000 | $3,852 | 21% | |||
| Total Capital Outlay: | $3,000 | $23 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||