|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 266 |
|---|---|
| Classroom Teachers (FTE): | 35.50 |
| Student/Teacher Ratio: | 7.49 |
| Total: | 35.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 20.40 |
| Secondary: | 13.10 |
| Ungraded: | † |
| Total: | 24.54 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.40 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 1.04 |
| School Administrators: | 1.80 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 7.80 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,285,000 | $26,491 | ||||
| Revenue by Source | ||||||
| Federal: | $828,000 | $3,011 | 11% | |||
| Local: | $3,714,000 | $13,505 | 51% | |||
| State: | $2,743,000 | $9,975 | 38% | |||
| Total Expenditures: | $7,166,000 | $26,058 | ||||
| Total Current Expenditures: | $7,040,000 | $25,600 | ||||
| Instructional Expenditures: | $4,789,000 | $17,415 | 68% | |||
| Student and Staff Support: | $606,000 | $2,204 | 9% | |||
| Administration: | $789,000 | $2,869 | 11% | |||
| Operations, Food Service, other: | $856,000 | $3,113 | 12% | |||
| Total Capital Outlay: | $83,000 | $302 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $47 | ||||