|
| County: | Cheshire County |
|---|---|
| County ID: | 33005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28300 |
| Total Students: | 253 |
|---|---|
| Classroom Teachers (FTE): | 23.10 |
| Student/Teacher Ratio: | 10.95 |
| Total: | 23.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 21.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 39.07 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.40 |
| Elementary Guidance Counselors: | 2.40 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.43 |
| District Administrative Support: | 3.14 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.90 |
| Other Support Services: | 10.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,668,000 | $31,635 | ||||
| Revenue by Source | ||||||
| Federal: | $458,000 | $1,672 | 5% | |||
| Local: | $6,150,000 | $22,445 | 71% | |||
| State: | $2,060,000 | $7,518 | 24% | |||
| Total Expenditures: | $10,841,000 | $39,566 | ||||
| Total Current Expenditures: | $8,429,000 | $30,763 | ||||
| Instructional Expenditures: | $5,820,000 | $21,241 | 69% | |||
| Student and Staff Support: | $771,000 | $2,814 | 9% | |||
| Administration: | $845,000 | $3,084 | 10% | |||
| Operations, Food Service, other: | $993,000 | $3,624 | 12% | |||
| Total Capital Outlay: | $237,000 | $865 | ||||
| Construction: | $87,000 | $318 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||