|
| County: | Orleans County |
|---|---|
| County ID: | 36073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40380 |
| Total Students: | 694 |
|---|---|
| Classroom Teachers (FTE): | 73.46 |
| Student/Teacher Ratio: | 9.45 |
| Total: | 73.46 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 4.46 |
| Elementary: | 34.72 |
| Secondary: | 31.95 |
| Ungraded: | 0.83 |
| Total: | 83.16 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.83 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.83 |
| District Administrative Support: | 9.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 35.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,231,000 | $32,126 | ||||
| Revenue by Source | ||||||
| Federal: | $2,177,000 | $3,146 | 10% | |||
| Local: | $5,284,000 | $7,636 | 24% | |||
| State: | $14,770,000 | $21,344 | 66% | |||
| Total Expenditures: | $18,175,000 | $26,264 | ||||
| Total Current Expenditures: | $16,439,000 | $23,756 | ||||
| Instructional Expenditures: | $10,592,000 | $15,306 | 64% | |||
| Student and Staff Support: | $986,000 | $1,425 | 6% | |||
| Administration: | $2,127,000 | $3,074 | 13% | |||
| Operations, Food Service, other: | $2,734,000 | $3,951 | 17% | |||
| Total Capital Outlay: | $400,000 | $578 | ||||
| Construction: | $89,000 | $129 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $23 | ||||
| Interest on Debt: | $1,226,000 | $1,772 | ||||