|
| County: | Dukes County |
|---|---|
| County ID: | 25007 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 47240 |
| Total Students: | 312 |
|---|---|
| Classroom Teachers (FTE): | 39.61 |
| Student/Teacher Ratio: | 7.88 |
| Total: | 39.61 |
|---|---|
| Prekindergarten: | 0.90 |
| Kindergarten: | 2.67 |
| Elementary: | 36.04 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 44.75 |
|---|---|
| Instructional Aides: | 27.66 |
| Instruc. Coordinators & Supervisors: | 0.16 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.65 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.83 |
| District Administrative Support: | 1.60 |
| School Administrators: | 3.08 |
| School Administrative Support: | 3.17 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,272,000 | $26,735 | ||||
| Revenue by Source | ||||||
| Federal: | $143,000 | $526 | 2% | |||
| Local: | $4,812,000 | $17,691 | 66% | |||
| State: | $2,317,000 | $8,518 | 32% | |||
| Total Expenditures: | $36,312,000 | $133,500 | ||||
| Total Current Expenditures: | $11,779,000 | $43,305 | ||||
| Instructional Expenditures: | $7,953,000 | $29,239 | 68% | |||
| Student and Staff Support: | $1,055,000 | $3,879 | 9% | |||
| Administration: | $985,000 | $3,621 | 8% | |||
| Operations, Food Service, other: | $1,786,000 | $6,566 | 15% | |||
| Total Capital Outlay: | $21,981,000 | $80,813 | ||||
| Construction: | $21,956,000 | $80,721 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,127,000 | $4,143 | ||||