|
| County: | Forest County |
|---|---|
| County ID: | 42053 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 355 |
|---|---|
| Classroom Teachers (FTE): | 46.00 |
| Student/Teacher Ratio: | 7.72 |
| Total: | 46.00 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 1.61 |
| Elementary: | 17.70 |
| Secondary: | 22.18 |
| Ungraded: | 3.01 |
| Total: | 66.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 34.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,111,000 | $37,590 | ||||
| Revenue by Source | ||||||
| Federal: | $2,271,000 | $5,649 | 15% | |||
| Local: | $7,080,000 | $17,612 | 47% | |||
| State: | $5,760,000 | $14,328 | 38% | |||
| Total Expenditures: | $17,297,000 | $43,027 | ||||
| Total Current Expenditures: | $11,806,000 | $29,368 | ||||
| Instructional Expenditures: | $6,414,000 | $15,955 | 54% | |||
| Student and Staff Support: | $780,000 | $1,940 | 7% | |||
| Administration: | $1,899,000 | $4,724 | 16% | |||
| Operations, Food Service, other: | $2,713,000 | $6,749 | 23% | |||
| Total Capital Outlay: | $3,567,000 | $8,873 | ||||
| Construction: | $3,249,000 | $8,082 | ||||
| Total Non El-Sec Education & Other: | $235,000 | $585 | ||||
| Interest on Debt: | $142,000 | $353 | ||||