|
| County: | Grand Isle County |
|---|---|
| County ID: | 50013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15540 |
| Total Students: | 231 |
|---|---|
| Classroom Teachers (FTE): | 19.50 |
| Student/Teacher Ratio: | 11.85 |
| Total: | 19.50 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 4.00 |
| Elementary: | 9.00 |
| Secondary: | 0.00 |
| Ungraded: | 6.00 |
| Total: | 24.00 |
|---|---|
| Instructional Aides: | 8.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| 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: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 8.90 |
| Other Support Services: | 1.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,337,000 | $41,685 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $75,000 | $375 | 1% | |||
| State: | $8,262,000 | $41,310 | 99% | |||
| Total Expenditures: | $8,862,000 | $44,310 | ||||
| Total Current Expenditures: | $3,897,000 | $19,485 | ||||
| Instructional Expenditures: | $2,334,000 | $11,670 | 60% | |||
| Student and Staff Support: | $290,000 | $1,450 | 7% | |||
| Administration: | $581,000 | $2,905 | 15% | |||
| Operations, Food Service, other: | $692,000 | $3,460 | 18% | |||
| Total Capital Outlay: | $31,000 | $155 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $25 | ||||