| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 30150 |
| Total Students: | 655 |
|---|---|
| Classroom Teachers (FTE): | 51.00 |
| Student/Teacher Ratio: | 12.84 |
| Total: | 51.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 51.00 |
| Ungraded: | † |
| Total: | 38.49 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.89 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.20 |
| Other Support Services: | 14.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,499,000 | $26,839 | ||||
| Revenue by Source | ||||||
| Federal: | $1,559,000 | $2,391 | 9% | |||
| Local: | $11,689,000 | $17,928 | 67% | |||
| State: | $4,251,000 | $6,520 | 24% | |||
| Total Expenditures: | $17,451,000 | $26,765 | ||||
| Total Current Expenditures: | $14,990,000 | $22,991 | ||||
| Instructional Expenditures: | $8,892,000 | $13,638 | 59% | |||
| Student and Staff Support: | $1,387,000 | $2,127 | 9% | |||
| Administration: | $1,976,000 | $3,031 | 13% | |||
| Operations, Food Service, other: | $2,735,000 | $4,195 | 18% | |||
| Total Capital Outlay: | $2,315,000 | $3,551 | ||||
| Construction: | $1,007,000 | $1,544 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $146,000 | $224 | ||||