|
| County: | Baraga County |
|---|---|
| County ID: | 26013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 485 |
|---|---|
| Classroom Teachers (FTE): | 35.77 |
| Student/Teacher Ratio: | 13.56 |
| Total: | 35.77 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 14.11 |
| Secondary: | 17.66 |
| Ungraded: | 3.00 |
| Total: | 39.79 |
|---|---|
| Instructional Aides: | 8.55 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.68 |
| Elementary Guidance Counselors: | 0.84 |
| Secondary Guidance Counselors: | 0.84 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 1.13 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.83 |
| School Administrative Support: | 5.24 |
| Student Support Services (w/o Psychology): | 5.62 |
| Other Support Services: | 13.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,004,000 | $16,165 | ||||
| Revenue by Source | ||||||
| Federal: | $1,857,000 | $3,334 | 21% | |||
| Local: | $2,222,000 | $3,989 | 25% | |||
| State: | $4,925,000 | $8,842 | 55% | |||
| Total Expenditures: | $8,372,000 | $15,031 | ||||
| Total Current Expenditures: | $7,256,000 | $13,027 | ||||
| Instructional Expenditures: | $4,378,000 | $7,860 | 60% | |||
| Student and Staff Support: | $460,000 | $826 | 6% | |||
| Administration: | $1,061,000 | $1,905 | 15% | |||
| Operations, Food Service, other: | $1,357,000 | $2,436 | 19% | |||
| Total Capital Outlay: | $906,000 | $1,627 | ||||
| Construction: | $461,000 | $828 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $113 | ||||
| Interest on Debt: | $99,000 | $178 | ||||