|
| County: | Caledonia County |
|---|---|
| County ID: | 50005 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,030 |
|---|---|
| Classroom Teachers (FTE): | 62.00 |
| Student/Teacher Ratio: | 16.61 |
| Total: | 62.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 22.00 |
| Secondary: | 8.00 |
| Ungraded: | 24.00 |
| Total: | 78.40 |
|---|---|
| Instructional Aides: | 57.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 12.40 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,564,000 | $24,919 | ||||
| Revenue by Source | ||||||
| Federal: | $1,977,000 | $1,855 | 7% | |||
| Local: | $94,000 | $88 | 0% | |||
| State: | $24,493,000 | $22,977 | 92% | |||
| Total Expenditures: | $27,382,000 | $25,687 | ||||
| Total Current Expenditures: | $17,052,000 | $15,996 | ||||
| Instructional Expenditures: | $10,198,000 | $9,567 | 60% | |||
| Student and Staff Support: | $2,307,000 | $2,164 | 14% | |||
| Administration: | $2,360,000 | $2,214 | 14% | |||
| Operations, Food Service, other: | $2,187,000 | $2,052 | 13% | |||
| Total Capital Outlay: | $865,000 | $811 | ||||
| Construction: | $32,000 | $30 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $57,000 | $53 | ||||