|
| County: | Orleans County |
|---|---|
| County ID: | 36073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40380 |
| Total Students: | 955 |
|---|---|
| Classroom Teachers (FTE): | 91.20 |
| Student/Teacher Ratio: | 10.47 |
| Total: | 91.20 |
|---|---|
| Prekindergarten: | 1.33 |
| Kindergarten: | 5.64 |
| Elementary: | 44.98 |
| Secondary: | 38.08 |
| Ungraded: | 1.17 |
| Total: | 112.17 |
|---|---|
| Instructional Aides: | 30.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.17 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 14.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 42.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,482,000 | $29,870 | ||||
| Revenue by Source | ||||||
| Federal: | $2,604,000 | $2,638 | 9% | |||
| Local: | $7,112,000 | $7,206 | 24% | |||
| State: | $19,766,000 | $20,026 | 67% | |||
| Total Expenditures: | $27,646,000 | $28,010 | ||||
| Total Current Expenditures: | $24,573,000 | $24,897 | ||||
| Instructional Expenditures: | $15,690,000 | $15,897 | 64% | |||
| Student and Staff Support: | $1,409,000 | $1,428 | 6% | |||
| Administration: | $2,821,000 | $2,858 | 11% | |||
| Operations, Food Service, other: | $4,653,000 | $4,714 | 19% | |||
| Total Capital Outlay: | $1,428,000 | $1,447 | ||||
| Construction: | $1,015,000 | $1,028 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $42 | ||||
| Interest on Debt: | $1,155,000 | $1,170 | ||||