|
| County: | Upshur County |
|---|---|
| County ID: | 48459 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 649 |
|---|---|
| Classroom Teachers (FTE): | 61.01 |
| Student/Teacher Ratio: | 10.64 |
| Total: | 61.01 |
|---|---|
| Prekindergarten: | 2.17 |
| Kindergarten: | 3.17 |
| Elementary: | 18.96 |
| Secondary: | 35.05 |
| Ungraded: | 1.66 |
| Total: | 53.50 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 1.89 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.11 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.92 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.77 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 20.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,153,000 | $16,924 | ||||
| Revenue by Source | ||||||
| Federal: | $2,087,000 | $3,167 | 19% | |||
| Local: | $2,955,000 | $4,484 | 26% | |||
| State: | $6,111,000 | $9,273 | 55% | |||
| Total Expenditures: | $9,318,000 | $14,140 | ||||
| Total Current Expenditures: | $8,189,000 | $12,426 | ||||
| Instructional Expenditures: | $4,992,000 | $7,575 | 61% | |||
| Student and Staff Support: | $374,000 | $568 | 5% | |||
| Administration: | $1,208,000 | $1,833 | 15% | |||
| Operations, Food Service, other: | $1,615,000 | $2,451 | 20% | |||
| Total Capital Outlay: | $829,000 | $1,258 | ||||
| Construction: | $354,000 | $537 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $222,000 | $337 | ||||