|
| County: | Dukes County |
|---|---|
| County ID: | 25007 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 47240 |
| Total Students: | 744 |
|---|---|
| Classroom Teachers (FTE): | 87.38 |
| Student/Teacher Ratio: | 8.51 |
| Total: | 87.38 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 87.38 |
| Ungraded: | † |
| Total: | 44.02 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.92 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.20 |
| District Administrative Support: | 2.66 |
| School Administrators: | 5.40 |
| School Administrative Support: | 12.84 |
| Student Support Services (w/o Psychology): | 5.60 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,493,000 | $46,155 | ||||
| Revenue by Source | ||||||
| Federal: | $3,781,000 | $4,917 | 11% | |||
| Local: | $22,651,000 | $29,455 | 64% | |||
| State: | $9,061,000 | $11,783 | 26% | |||
| Total Expenditures: | $31,877,000 | $41,453 | ||||
| Total Current Expenditures: | $28,152,000 | $36,609 | ||||
| Instructional Expenditures: | $17,692,000 | $23,007 | 63% | |||
| Student and Staff Support: | $2,761,000 | $3,590 | 10% | |||
| Administration: | $2,098,000 | $2,728 | 7% | |||
| Operations, Food Service, other: | $5,601,000 | $7,283 | 20% | |||
| Total Capital Outlay: | $112,000 | $146 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $10 | ||||