|
| County: | Montmorency County |
|---|---|
| County ID: | 26119 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 432 |
|---|---|
| Classroom Teachers (FTE): | 30.46 |
| Student/Teacher Ratio: | 14.18 |
| Total: | 30.46 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 11.75 |
| Secondary: | 13.20 |
| Ungraded: | 3.51 |
| Total: | 32.95 |
|---|---|
| Instructional Aides: | 4.91 |
| Instruc. Coordinators & Supervisors: | 0.69 |
| 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: | 4.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.20 |
| School Administrative Support: | 4.05 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 17.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,722,000 | $18,607 | ||||
| Revenue by Source | ||||||
| Federal: | $1,006,000 | $2,424 | 13% | |||
| Local: | $3,128,000 | $7,537 | 41% | |||
| State: | $3,588,000 | $8,646 | 46% | |||
| Total Expenditures: | $7,030,000 | $16,940 | ||||
| Total Current Expenditures: | $6,617,000 | $15,945 | ||||
| Instructional Expenditures: | $4,099,000 | $9,877 | 62% | |||
| Student and Staff Support: | $141,000 | $340 | 2% | |||
| Administration: | $971,000 | $2,340 | 15% | |||
| Operations, Food Service, other: | $1,406,000 | $3,388 | 21% | |||
| Total Capital Outlay: | $238,000 | $573 | ||||
| Construction: | $72,000 | $173 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $65 | ||||