|
| County: | Upshur County |
|---|---|
| County ID: | 48459 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 1,136 |
|---|---|
| Classroom Teachers (FTE): | 75.95 |
| Student/Teacher Ratio: | 14.96 |
| Total: | 75.95 |
|---|---|
| Prekindergarten: | 1.72 |
| Kindergarten: | 3.07 |
| Elementary: | 30.42 |
| Secondary: | 37.16 |
| Ungraded: | 3.58 |
| Total: | 57.48 |
|---|---|
| Instructional Aides: | 11.19 |
| Instruc. Coordinators & Supervisors: | 1.07 |
| Total Guidance Counselors: | 0.93 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 3.94 |
| School Administrators: | 3.98 |
| School Administrative Support: | 4.75 |
| Student Support Services (w/o Psychology): | 3.94 |
| Other Support Services: | 25.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,157,000 | $11,937 | ||||
| Revenue by Source | ||||||
| Federal: | $1,367,000 | $1,153 | 10% | |||
| Local: | $3,765,000 | $3,175 | 27% | |||
| State: | $9,025,000 | $7,610 | 64% | |||
| Total Expenditures: | $14,316,000 | $12,071 | ||||
| Total Current Expenditures: | $13,273,000 | $11,191 | ||||
| Instructional Expenditures: | $7,683,000 | $6,478 | 58% | |||
| Student and Staff Support: | $839,000 | $707 | 6% | |||
| Administration: | $1,939,000 | $1,635 | 15% | |||
| Operations, Food Service, other: | $2,812,000 | $2,371 | 21% | |||
| Total Capital Outlay: | $744,000 | $627 | ||||
| Construction: | $263,000 | $222 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $274,000 | $231 | ||||