|
County: | Grafton County |
---|---|
County ID: | 33009 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | 30150 |
Total Students: | 140 |
---|---|
Classroom Teachers (FTE): | 15.00 |
Student/Teacher Ratio: | 9.33 |
Total: | 15.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 13.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 23.90 |
---|---|
Instructional Aides: | 11.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.20 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.40 |
District Administrative Support: | 0.60 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 2.70 |
Other Support Services: | 5.00 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $3,575,000 | $25,536 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $545,000 | $3,893 | 15% | |||
Local: | $2,131,000 | $15,221 | 60% | |||
State: | $899,000 | $6,421 | 25% | |||
![]() |
||||||
![]() |
Total Expenditures: | $3,794,000 | $27,100 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $3,703,000 | $26,450 | ||||
Instructional Expenditures: | $2,425,000 | $17,321 | 65% | |||
Student and Staff Support: | $286,000 | $2,043 | 8% | |||
Administration: | $459,000 | $3,279 | 12% | |||
Operations, Food Service, other: | $533,000 | $3,807 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $91,000 | $650 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |