|
| County: | Orleans County |
|---|---|
| County ID: | 36073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40380 |
| Total Students: | 632 |
|---|---|
| Classroom Teachers (FTE): | 68.00 |
| Student/Teacher Ratio: | 9.29 |
| Total: | 68.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.23 |
| Elementary: | 33.91 |
| Secondary: | 26.86 |
| Ungraded: | 0.00 |
| Total: | 48.00 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,526,000 | $30,723 | ||||
| Revenue by Source | ||||||
| Federal: | $1,631,000 | $2,705 | 9% | |||
| Local: | $4,802,000 | $7,964 | 26% | |||
| State: | $12,093,000 | $20,055 | 65% | |||
| Total Expenditures: | $16,811,000 | $27,879 | ||||
| Total Current Expenditures: | $14,716,000 | $24,405 | ||||
| Instructional Expenditures: | $9,880,000 | $16,385 | 67% | |||
| Student and Staff Support: | $1,126,000 | $1,867 | 8% | |||
| Administration: | $1,523,000 | $2,526 | 10% | |||
| Operations, Food Service, other: | $2,187,000 | $3,627 | 15% | |||
| Total Capital Outlay: | $670,000 | $1,111 | ||||
| Construction: | $556,000 | $922 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $13 | ||||
| Interest on Debt: | $270,000 | $448 | ||||