|
| County: | Waldo County |
|---|---|
| County ID: | 23027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 983 |
|---|---|
| Classroom Teachers (FTE): | 93.12 |
| Student/Teacher Ratio: | 10.56 |
| Total: | 93.12 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.59 |
| Elementary: | 57.33 |
| Secondary: | 23.20 |
| Ungraded: | 6.00 |
| Total: | 142.30 |
|---|---|
| Instructional Aides: | 20.60 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.30 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.60 |
| District Administrative Support: | 8.50 |
| School Administrators: | 5.40 |
| School Administrative Support: | 8.80 |
| Student Support Services (w/o Psychology): | 28.10 |
| Other Support Services: | 52.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,596,000 | $20,183 | ||||
| Revenue by Source | ||||||
| Federal: | $1,098,000 | $1,026 | 5% | |||
| Local: | $9,782,000 | $9,142 | 45% | |||
| State: | $10,716,000 | $10,015 | 50% | |||
| Total Expenditures: | $18,085,000 | $16,902 | ||||
| Total Current Expenditures: | $16,770,000 | $15,673 | ||||
| Instructional Expenditures: | $8,708,000 | $8,138 | 52% | |||
| Student and Staff Support: | $2,105,000 | $1,967 | 13% | |||
| Administration: | $2,235,000 | $2,089 | 13% | |||
| Operations, Food Service, other: | $3,722,000 | $3,479 | 22% | |||
| Total Capital Outlay: | $431,000 | $403 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $77 | ||||
| Interest on Debt: | $385,000 | $360 | ||||