|
| County: | Essex County |
|---|---|
| County ID: | 36031 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 49 |
|---|---|
| Classroom Teachers (FTE): | 18.00 |
| Student/Teacher Ratio: | 2.72 |
| Total: | 18.00 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 0.50 |
| Elementary: | 7.02 |
| Secondary: | 9.50 |
| Ungraded: | 0.48 |
| Total: | 12.44 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.14 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.60 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 6.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,644,000 | $102,618 | ||||
| Revenue by Source | ||||||
| Federal: | $138,000 | $2,509 | 2% | |||
| Local: | $4,648,000 | $84,509 | 82% | |||
| State: | $858,000 | $15,600 | 15% | |||
| Total Expenditures: | $7,202,000 | $130,945 | ||||
| Total Current Expenditures: | $4,807,000 | $87,400 | ||||
| Instructional Expenditures: | $2,498,000 | $45,418 | 52% | |||
| Student and Staff Support: | $782,000 | $14,218 | 16% | |||
| Administration: | $613,000 | $11,145 | 13% | |||
| Operations, Food Service, other: | $914,000 | $16,618 | 19% | |||
| Total Capital Outlay: | $2,217,000 | $40,309 | ||||
| Construction: | $220,000 | $4,000 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $545 | ||||
| Interest on Debt: | $148,000 | $2,691 | ||||