|
| County: | Orleans County |
|---|---|
| County ID: | 50019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 118 |
|---|---|
| Classroom Teachers (FTE): | 14.00 |
| Student/Teacher Ratio: | 8.43 |
| Total: | 14.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 4.99 |
| Secondary: | 2.01 |
| Ungraded: | 5.00 |
| Total: | 21.33 |
|---|---|
| Instructional Aides: | 7.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.20 |
| 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: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.33 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,713,000 | $22,992 | ||||
| Revenue by Source | ||||||
| Federal: | $8,000 | $68 | 0% | |||
| Local: | $42,000 | $356 | 2% | |||
| State: | $2,663,000 | $22,568 | 98% | |||
| Total Expenditures: | $2,828,000 | $23,966 | ||||
| Total Current Expenditures: | $2,372,000 | $20,102 | ||||
| Instructional Expenditures: | $1,545,000 | $13,093 | 65% | |||
| Student and Staff Support: | $202,000 | $1,712 | 9% | |||
| Administration: | $242,000 | $2,051 | 10% | |||
| Operations, Food Service, other: | $383,000 | $3,246 | 16% | |||
| Total Capital Outlay: | $25,000 | $212 | ||||
| Construction: | $17,000 | $144 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $51 | ||||