|
| County: | Upshur County |
|---|---|
| County ID: | 48459 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 30980 |
| Total Students: | 2,946 |
|---|---|
| Classroom Teachers (FTE): | 217.72 |
| Student/Teacher Ratio: | 13.53 |
| Total: | 217.72 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 11.92 |
| Elementary: | 73.75 |
| Secondary: | 104.67 |
| Ungraded: | 18.38 |
| Total: | 291.53 |
|---|---|
| Instructional Aides: | 61.69 |
| Instruc. Coordinators & Supervisors: | 4.74 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.60 |
| Librarians/Media Specialists: | 3.17 |
| Library/Media Support: | 6.71 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.33 |
| School Administrators: | 14.00 |
| School Administrative Support: | 12.99 |
| Student Support Services (w/o Psychology): | 52.97 |
| Other Support Services: | 109.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,025,000 | $15,230 | ||||
| Revenue by Source | ||||||
| Federal: | $7,792,000 | $2,758 | 18% | |||
| Local: | $15,492,000 | $5,484 | 36% | |||
| State: | $19,741,000 | $6,988 | 46% | |||
| Total Expenditures: | $39,222,000 | $13,884 | ||||
| Total Current Expenditures: | $34,975,000 | $12,381 | ||||
| Instructional Expenditures: | $19,994,000 | $7,078 | 57% | |||
| Student and Staff Support: | $4,561,000 | $1,615 | 13% | |||
| Administration: | $2,968,000 | $1,051 | 8% | |||
| Operations, Food Service, other: | $7,452,000 | $2,638 | 21% | |||
| Total Capital Outlay: | $2,361,000 | $836 | ||||
| Construction: | $1,099,000 | $389 | ||||
| Total Non El-Sec Education & Other: | $85,000 | $30 | ||||
| Interest on Debt: | $1,662,000 | $588 | ||||