|
| County: | Belmont County |
|---|---|
| County ID: | 39013 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 48540 |
| Total Students: | 714 |
|---|---|
| Classroom Teachers (FTE): | 46.40 |
| Student/Teacher Ratio: | 15.39 |
| Total: | 46.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.16 |
| Elementary: | 21.16 |
| Secondary: | 18.63 |
| Ungraded: | 1.45 |
| Total: | 81.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 46.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,290,000 | $13,924 | ||||
| Revenue by Source | ||||||
| Federal: | $1,112,000 | $1,505 | 11% | |||
| Local: | $4,604,000 | $6,230 | 45% | |||
| State: | $4,574,000 | $6,189 | 44% | |||
| Total Expenditures: | $9,335,000 | $12,632 | ||||
| Total Current Expenditures: | $8,598,000 | $11,635 | ||||
| Instructional Expenditures: | $5,230,000 | $7,077 | 61% | |||
| Student and Staff Support: | $421,000 | $570 | 5% | |||
| Administration: | $1,387,000 | $1,877 | 16% | |||
| Operations, Food Service, other: | $1,560,000 | $2,111 | 18% | |||
| Total Capital Outlay: | $526,000 | $712 | ||||
| Construction: | $190,000 | $257 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||