|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,082 |
|---|---|
| Classroom Teachers (FTE): | 90.50 |
| Student/Teacher Ratio: | 11.96 |
| Total: | 90.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 54.00 |
| Secondary: | 28.50 |
| Ungraded: | † |
| Total: | 131.00 |
|---|---|
| Instructional Aides: | 39.10 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.20 |
| District Administrative Support: | 6.80 |
| School Administrators: | 6.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 31.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,609,000 | $27,214 | ||||
| Revenue by Source | ||||||
| Federal: | $2,036,000 | $1,871 | 7% | |||
| Local: | $19,962,000 | $18,347 | 67% | |||
| State: | $7,611,000 | $6,995 | 26% | |||
| Total Expenditures: | $29,683,000 | $27,282 | ||||
| Total Current Expenditures: | $27,468,000 | $25,246 | ||||
| Instructional Expenditures: | $17,047,000 | $15,668 | 62% | |||
| Student and Staff Support: | $2,783,000 | $2,558 | 10% | |||
| Administration: | $3,348,000 | $3,077 | 12% | |||
| Operations, Food Service, other: | $4,290,000 | $3,943 | 16% | |||
| Total Capital Outlay: | $650,000 | $597 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $737,000 | $677 | ||||