|
| County: | Van Buren County |
|---|---|
| County ID: | 05141 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 279 |
|---|---|
| Classroom Teachers (FTE): | 30.34 |
| Student/Teacher Ratio: | 9.20 |
| Total: | 30.34 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.10 |
| Elementary: | 16.44 |
| Secondary: | 10.26 |
| Ungraded: | 1.54 |
| Total: | 39.50 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,755,000 | $17,128 | ||||
| Revenue by Source | ||||||
| Federal: | $1,443,000 | $4,295 | 25% | |||
| Local: | $2,894,000 | $8,613 | 50% | |||
| State: | $1,418,000 | $4,220 | 25% | |||
| Total Expenditures: | $5,145,000 | $15,313 | ||||
| Total Current Expenditures: | $4,909,000 | $14,610 | ||||
| Instructional Expenditures: | $2,686,000 | $7,994 | 55% | |||
| Student and Staff Support: | $395,000 | $1,176 | 8% | |||
| Administration: | $596,000 | $1,774 | 12% | |||
| Operations, Food Service, other: | $1,232,000 | $3,667 | 25% | |||
| Total Capital Outlay: | $118,000 | $351 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $36 | ||||