|
| County: | Dukes County |
|---|---|
| County ID: | 25007 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 47240 |
| Total Students: | 402 |
|---|---|
| Classroom Teachers (FTE): | 52.54 |
| Student/Teacher Ratio: | 7.65 |
| Total: | 52.54 |
|---|---|
| Prekindergarten: | 1.37 |
| Kindergarten: | 3.47 |
| Elementary: | 47.70 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 46.73 |
|---|---|
| Instructional Aides: | 31.05 |
| Instruc. Coordinators & Supervisors: | 0.22 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.66 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.01 |
| District Administrative Support: | 2.05 |
| School Administrators: | 2.22 |
| School Administrative Support: | 2.37 |
| Student Support Services (w/o Psychology): | 3.15 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,796,000 | $17,718 | ||||
| Revenue by Source | ||||||
| Federal: | $345,000 | $784 | 4% | |||
| Local: | $4,925,000 | $11,193 | 63% | |||
| State: | $2,526,000 | $5,741 | 32% | |||
| Total Expenditures: | $14,900,000 | $33,864 | ||||
| Total Current Expenditures: | $13,677,000 | $31,084 | ||||
| Instructional Expenditures: | $8,887,000 | $20,198 | 65% | |||
| Student and Staff Support: | $1,454,000 | $3,305 | 11% | |||
| Administration: | $1,036,000 | $2,355 | 8% | |||
| Operations, Food Service, other: | $2,300,000 | $5,227 | 17% | |||
| Total Capital Outlay: | $315,000 | $716 | ||||
| Construction: | $214,000 | $486 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||