|
| County: | Caledonia County |
|---|---|
| County ID: | 50005 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,030 |
|---|---|
| Classroom Teachers (FTE): | 62.00 |
| Student/Teacher Ratio: | 16.61 |
| Total: | 62.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 22.00 |
| Secondary: | 8.00 |
| Ungraded: | 24.00 |
| Total: | 78.40 |
|---|---|
| Instructional Aides: | 57.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 12.40 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,366,000 | $28,039 | ||||
| Revenue by Source | ||||||
| Federal: | $3,944,000 | $3,642 | 13% | |||
| Local: | $1,622,000 | $1,498 | 5% | |||
| State: | $24,800,000 | $22,899 | 82% | |||
| Total Expenditures: | $32,533,000 | $30,040 | ||||
| Total Current Expenditures: | $21,472,000 | $19,826 | ||||
| Instructional Expenditures: | $12,335,000 | $11,390 | 57% | |||
| Student and Staff Support: | $2,918,000 | $2,694 | 14% | |||
| Administration: | $3,419,000 | $3,157 | 16% | |||
| Operations, Food Service, other: | $2,800,000 | $2,585 | 13% | |||
| Total Capital Outlay: | $851,000 | $786 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $51 | ||||