|
| County: | Baraga County |
|---|---|
| County ID: | 26013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 15 |
|---|---|
| Classroom Teachers (FTE): | 1.75 |
| Student/Teacher Ratio: | 8.57 |
| Total: | 1.75 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.75 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 2.75 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.25 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.75 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $505,000 | $50,500 | ||||
| Revenue by Source | ||||||
| Federal: | $65,000 | $6,500 | 13% | |||
| Local: | $367,000 | $36,700 | 73% | |||
| State: | $73,000 | $7,300 | 14% | |||
| Total Expenditures: | $492,000 | $49,200 | ||||
| Total Current Expenditures: | $488,000 | $48,800 | ||||
| Instructional Expenditures: | $292,000 | $29,200 | 60% | |||
| Student and Staff Support: | $8,000 | $800 | 2% | |||
| Administration: | $88,000 | $8,800 | 18% | |||
| Operations, Food Service, other: | $100,000 | $10,000 | 20% | |||
| Total Capital Outlay: | $4,000 | $400 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||