|
| County: | Cheshire County |
|---|---|
| County ID: | 33005 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 28300 |
| Total Students: | 55 |
|---|---|
| Classroom Teachers (FTE): | 5.40 |
| Student/Teacher Ratio: | 10.19 |
| Total: | 5.40 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 0.50 |
| Elementary: | 4.40 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 10.17 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.43 |
| District Administrative Support: | 3.14 |
| School Administrators: | 0.80 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.20 |
| Other Support Services: | 2.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,286,000 | $38,746 | ||||
| Revenue by Source | ||||||
| Federal: | $183,000 | $3,102 | 8% | |||
| Local: | $1,227,000 | $20,797 | 54% | |||
| State: | $876,000 | $14,847 | 38% | |||
| Total Expenditures: | $2,251,000 | $38,153 | ||||
| Total Current Expenditures: | $1,555,000 | $26,356 | ||||
| Instructional Expenditures: | $844,000 | $14,305 | 54% | |||
| Student and Staff Support: | $79,000 | $1,339 | 5% | |||
| Administration: | $273,000 | $4,627 | 18% | |||
| Operations, Food Service, other: | $359,000 | $6,085 | 23% | |||
| Total Capital Outlay: | $152,000 | $2,576 | ||||
| Construction: | $1,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||