|
| County: | Stafford County |
|---|---|
| County ID: | 20185 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 366 |
|---|---|
| Classroom Teachers (FTE): | 31.67 |
| Student/Teacher Ratio: | 11.56 |
| Total: | 31.67 |
|---|---|
| Prekindergarten: | 2.44 |
| Kindergarten: | 3.44 |
| Elementary: | 14.15 |
| Secondary: | 11.64 |
| Ungraded: | † |
| Total: | 28.54 |
|---|---|
| Instructional Aides: | 4.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.14 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 2.50 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 7.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,736,000 | $16,626 | ||||
| Revenue by Source | ||||||
| Federal: | $273,000 | $791 | 5% | |||
| Local: | $1,734,000 | $5,026 | 30% | |||
| State: | $3,729,000 | $10,809 | 65% | |||
| Total Expenditures: | $5,866,000 | $17,003 | ||||
| Total Current Expenditures: | $5,626,000 | $16,307 | ||||
| Instructional Expenditures: | $3,362,000 | $9,745 | 60% | |||
| Student and Staff Support: | $378,000 | $1,096 | 7% | |||
| Administration: | $711,000 | $2,061 | 13% | |||
| Operations, Food Service, other: | $1,175,000 | $3,406 | 21% | |||
| Total Capital Outlay: | $233,000 | $675 | ||||
| Construction: | $54,000 | $157 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||