|
| County: | Upshur County |
|---|---|
| County ID: | 48459 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 282 |
|---|---|
| Classroom Teachers (FTE): | 21.09 |
| Student/Teacher Ratio: | 13.37 |
| Total: | 21.09 |
|---|---|
| Prekindergarten: | 1.21 |
| Kindergarten: | 1.12 |
| Elementary: | 6.81 |
| Secondary: | 10.73 |
| Ungraded: | 1.22 |
| Total: | 21.40 |
|---|---|
| Instructional Aides: | 6.70 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.08 |
| 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: | 1.00 |
| District Administrative Support: | 2.96 |
| School Administrators: | 2.94 |
| School Administrative Support: | 0.94 |
| Student Support Services (w/o Psychology): | 0.53 |
| Other Support Services: | 6.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,161,000 | $16,382 | ||||
| Revenue by Source | ||||||
| Federal: | $559,000 | $2,201 | 13% | |||
| Local: | $1,237,000 | $4,870 | 30% | |||
| State: | $2,365,000 | $9,311 | 57% | |||
| Total Expenditures: | $4,718,000 | $18,575 | ||||
| Total Current Expenditures: | $4,576,000 | $18,016 | ||||
| Instructional Expenditures: | $2,840,000 | $11,181 | 62% | |||
| Student and Staff Support: | $187,000 | $736 | 4% | |||
| Administration: | $613,000 | $2,413 | 13% | |||
| Operations, Food Service, other: | $936,000 | $3,685 | 20% | |||
| Total Capital Outlay: | $72,000 | $283 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||