|
| County: | Upshur County |
|---|---|
| County ID: | 48459 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 895 |
|---|---|
| Classroom Teachers (FTE): | 97.50 |
| Student/Teacher Ratio: | 9.18 |
| Total: | 97.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.80 |
| Elementary: | 31.84 |
| Secondary: | 50.12 |
| Ungraded: | 9.74 |
| Total: | 63.21 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 1.53 |
| Total Guidance Counselors: | 2.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 5.16 |
| Other Support Services: | 33.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,199,000 | $14,072 | ||||
| Revenue by Source | ||||||
| Federal: | $1,399,000 | $1,387 | 10% | |||
| Local: | $5,884,000 | $5,832 | 41% | |||
| State: | $6,916,000 | $6,854 | 49% | |||
| Total Expenditures: | $15,116,000 | $14,981 | ||||
| Total Current Expenditures: | $13,150,000 | $13,033 | ||||
| Instructional Expenditures: | $8,304,000 | $8,230 | 63% | |||
| Student and Staff Support: | $664,000 | $658 | 5% | |||
| Administration: | $1,668,000 | $1,653 | 13% | |||
| Operations, Food Service, other: | $2,514,000 | $2,492 | 19% | |||
| Total Capital Outlay: | $1,842,000 | $1,826 | ||||
| Construction: | $44,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||