|
| County: | Stafford County |
|---|---|
| County ID: | 20185 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 273 |
|---|---|
| Classroom Teachers (FTE): | 24.51 |
| Student/Teacher Ratio: | 11.14 |
| Total: | 24.51 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.42 |
| Elementary: | 12.92 |
| Secondary: | 7.17 |
| Ungraded: | † |
| Total: | 49.30 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.30 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,079,000 | $25,979 | ||||
| Revenue by Source | ||||||
| Federal: | $682,000 | $2,915 | 11% | |||
| Local: | $1,869,000 | $7,987 | 31% | |||
| State: | $3,528,000 | $15,077 | 58% | |||
| Total Expenditures: | $6,007,000 | $25,671 | ||||
| Total Current Expenditures: | $5,732,000 | $24,496 | ||||
| Instructional Expenditures: | $3,023,000 | $12,919 | 53% | |||
| Student and Staff Support: | $382,000 | $1,632 | 7% | |||
| Administration: | $1,316,000 | $5,624 | 23% | |||
| Operations, Food Service, other: | $1,011,000 | $4,321 | 18% | |||
| Total Capital Outlay: | $275,000 | $1,175 | ||||
| Construction: | $78,000 | $333 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||