|
| County: | Cheshire County |
|---|---|
| County ID: | 33005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28300 |
| Total Students: | 58 |
|---|---|
| Classroom Teachers (FTE): | 6.80 |
| Student/Teacher Ratio: | 8.53 |
| Total: | 6.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 5.80 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 12.42 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.30 |
| Elementary Guidance Counselors: | 0.30 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.43 |
| District Administrative Support: | 3.14 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.95 |
| Other Support Services: | 0.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,150,000 | $36,441 | ||||
| Revenue by Source | ||||||
| Federal: | $62,000 | $1,051 | 3% | |||
| Local: | $1,709,000 | $28,966 | 79% | |||
| State: | $379,000 | $6,424 | 18% | |||
| Total Expenditures: | $2,031,000 | $34,424 | ||||
| Total Current Expenditures: | $1,597,000 | $27,068 | ||||
| Instructional Expenditures: | $869,000 | $14,729 | 54% | |||
| Student and Staff Support: | $112,000 | $1,898 | 7% | |||
| Administration: | $344,000 | $5,831 | 22% | |||
| Operations, Food Service, other: | $272,000 | $4,610 | 17% | |||
| Total Capital Outlay: | $21,000 | $356 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $24,000 | $407 | ||||