|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30150 |
| Total Students: | 1,033 |
|---|---|
| Classroom Teachers (FTE): | 94.00 |
| Student/Teacher Ratio: | 10.99 |
| Total: | 94.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 57.50 |
| Secondary: | 29.50 |
| Ungraded: | † |
| Total: | 132.10 |
|---|---|
| Instructional Aides: | 44.90 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.60 |
| District Administrative Support: | 6.80 |
| School Administrators: | 6.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 29.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,555,000 | $28,739 | ||||
| Revenue by Source | ||||||
| Federal: | $1,922,000 | $1,750 | 6% | |||
| Local: | $21,794,000 | $19,849 | 69% | |||
| State: | $7,839,000 | $7,139 | 25% | |||
| Total Expenditures: | $29,921,000 | $27,250 | ||||
| Total Current Expenditures: | $27,900,000 | $25,410 | ||||
| Instructional Expenditures: | $16,872,000 | $15,366 | 60% | |||
| Student and Staff Support: | $2,967,000 | $2,702 | 11% | |||
| Administration: | $3,398,000 | $3,095 | 12% | |||
| Operations, Food Service, other: | $4,663,000 | $4,247 | 17% | |||
| Total Capital Outlay: | $492,000 | $448 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $713,000 | $649 | ||||