|
| County: | Belknap County |
|---|---|
| County ID: | 33001 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 29060 |
| Total Students: | 410 |
|---|---|
| Classroom Teachers (FTE): | 43.60 |
| Student/Teacher Ratio: | 9.40 |
| Total: | 43.60 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 38.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 56.00 |
|---|---|
| Instructional Aides: | 18.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 6.32 |
| District Administrative Support: | 1.98 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 15.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,880,000 | $37,810 | ||||
| Revenue by Source | ||||||
| Federal: | $324,000 | $771 | 2% | |||
| Local: | $11,696,000 | $27,848 | 74% | |||
| State: | $3,860,000 | $9,190 | 24% | |||
| Total Expenditures: | $16,226,000 | $38,633 | ||||
| Total Current Expenditures: | $11,481,000 | $27,336 | ||||
| Instructional Expenditures: | $7,752,000 | $18,457 | 68% | |||
| Student and Staff Support: | $857,000 | $2,040 | 7% | |||
| Administration: | $922,000 | $2,195 | 8% | |||
| Operations, Food Service, other: | $1,950,000 | $4,643 | 17% | |||
| Total Capital Outlay: | $230,000 | $548 | ||||
| Construction: | $25,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||