|
| County: | Belmont County |
|---|---|
| County ID: | 39013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48540 |
| Total Students: | 1,248 |
|---|---|
| Classroom Teachers (FTE): | 94.64 |
| Student/Teacher Ratio: | 13.19 |
| Total: | 94.64 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.64 |
| Elementary: | 34.45 |
| Secondary: | 49.96 |
| Ungraded: | 1.59 |
| Total: | 144.60 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 18.90 |
| School Administrators: | 4.24 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 19.75 |
| Other Support Services: | 70.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,536,000 | $15,726 | ||||
| Revenue by Source | ||||||
| Federal: | $3,658,000 | $2,553 | 16% | |||
| Local: | $9,378,000 | $6,544 | 42% | |||
| State: | $9,500,000 | $6,629 | 42% | |||
| Total Expenditures: | $25,963,000 | $18,118 | ||||
| Total Current Expenditures: | $19,508,000 | $13,613 | ||||
| Instructional Expenditures: | $12,595,000 | $8,789 | 65% | |||
| Student and Staff Support: | $1,448,000 | $1,010 | 7% | |||
| Administration: | $2,302,000 | $1,606 | 12% | |||
| Operations, Food Service, other: | $3,163,000 | $2,207 | 16% | |||
| Total Capital Outlay: | $5,852,000 | $4,084 | ||||
| Construction: | $2,779,000 | $1,939 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,000 | $10 | ||||