|
| County: | Upshur County |
|---|---|
| County ID: | 48459 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 788 |
|---|---|
| Classroom Teachers (FTE): | 76.06 |
| Student/Teacher Ratio: | 10.36 |
| Total: | 76.06 |
|---|---|
| Prekindergarten: | 2.10 |
| Kindergarten: | 2.95 |
| Elementary: | 22.57 |
| Secondary: | 37.27 |
| Ungraded: | 11.17 |
| Total: | 84.41 |
|---|---|
| Instructional Aides: | 20.47 |
| Instruc. Coordinators & Supervisors: | 1.04 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.97 |
| School Administrators: | 5.89 |
| School Administrative Support: | 5.83 |
| Student Support Services (w/o Psychology): | 6.16 |
| Other Support Services: | 36.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,860,000 | $18,012 | ||||
| Revenue by Source | ||||||
| Federal: | $2,595,000 | $3,145 | 17% | |||
| Local: | $3,491,000 | $4,232 | 23% | |||
| State: | $8,774,000 | $10,635 | 59% | |||
| Total Expenditures: | $15,016,000 | $18,201 | ||||
| Total Current Expenditures: | $13,331,000 | $16,159 | ||||
| Instructional Expenditures: | $7,844,000 | $9,508 | 59% | |||
| Student and Staff Support: | $796,000 | $965 | 6% | |||
| Administration: | $1,780,000 | $2,158 | 13% | |||
| Operations, Food Service, other: | $2,911,000 | $3,528 | 22% | |||
| Total Capital Outlay: | $1,330,000 | $1,612 | ||||
| Construction: | $1,147,000 | $1,390 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $272,000 | $330 | ||||