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| County: | Capitol Planning Region |
|---|---|
| County ID: | 09110 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 25540 |
| Total Students: | 1,061 |
|---|---|
| Classroom Teachers (FTE): | 96.10 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 96.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 96.10 |
| Ungraded: | † |
| Total: | 117.90 |
|---|---|
| Instructional Aides: | 26.50 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 11.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 47.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,322,000 | $25,153 | ||||
| Revenue by Source | ||||||
| Federal: | $1,060,000 | $941 | 4% | |||
| Local: | $18,284,000 | $16,238 | 65% | |||
| State: | $8,978,000 | $7,973 | 32% | |||
| Total Expenditures: | $28,065,000 | $24,925 | ||||
| Total Current Expenditures: | $26,075,000 | $23,157 | ||||
| Instructional Expenditures: | $15,840,000 | $14,067 | 61% | |||
| Student and Staff Support: | $2,325,000 | $2,065 | 9% | |||
| Administration: | $2,836,000 | $2,519 | 11% | |||
| Operations, Food Service, other: | $5,074,000 | $4,506 | 19% | |||
| Total Capital Outlay: | $198,000 | $176 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $147,000 | $131 | ||||
| Interest on Debt: | $238,000 | $211 | ||||