|
| County: | Belknap County |
|---|---|
| County ID: | 33001 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29060 |
| Total Students: | 1,141 |
|---|---|
| Classroom Teachers (FTE): | 104.20 |
| Student/Teacher Ratio: | 10.95 |
| Total: | 104.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.00 |
| Elementary: | 67.00 |
| Secondary: | 30.20 |
| Ungraded: | † |
| Total: | 147.90 |
|---|---|
| Instructional Aides: | 55.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.80 |
| Elementary Guidance Counselors: | 5.20 |
| Secondary Guidance Counselors: | 2.60 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.30 |
| District Administrators: | 7.80 |
| District Administrative Support: | 6.50 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.70 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 40.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,676,000 | $24,551 | ||||
| Revenue by Source | ||||||
| Federal: | $3,447,000 | $2,951 | 12% | |||
| Local: | $17,676,000 | $15,134 | 62% | |||
| State: | $7,553,000 | $6,467 | 26% | |||
| Total Expenditures: | $28,003,000 | $23,975 | ||||
| Total Current Expenditures: | $25,450,000 | $21,789 | ||||
| Instructional Expenditures: | $14,497,000 | $12,412 | 57% | |||
| Student and Staff Support: | $4,654,000 | $3,985 | 18% | |||
| Administration: | $2,288,000 | $1,959 | 9% | |||
| Operations, Food Service, other: | $4,011,000 | $3,434 | 16% | |||
| Total Capital Outlay: | $2,242,000 | $1,920 | ||||
| Construction: | $2,046,000 | $1,752 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||