|
| County: | Braxton County |
|---|---|
| County ID: | 54007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,596 |
|---|---|
| Classroom Teachers (FTE): | 126.00 |
| Student/Teacher Ratio: | 12.67 |
| Total: | 126.00 |
|---|---|
| Prekindergarten: | 7.29 |
| Kindergarten: | 6.00 |
| Elementary: | 53.71 |
| Secondary: | 59.00 |
| Ungraded: | † |
| Total: | 137.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 9.00 |
| District Administrative Support: | 9.50 |
| School Administrators: | 11.50 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 56.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,631,000 | $16,009 | ||||
| Revenue by Source | ||||||
| Federal: | $7,946,000 | $4,604 | 29% | |||
| Local: | $6,973,000 | $4,040 | 25% | |||
| State: | $12,712,000 | $7,365 | 46% | |||
| Total Expenditures: | $25,298,000 | $14,657 | ||||
| Total Current Expenditures: | $23,621,000 | $13,685 | ||||
| Instructional Expenditures: | $12,277,000 | $7,113 | 52% | |||
| Student and Staff Support: | $3,022,000 | $1,751 | 13% | |||
| Administration: | $2,630,000 | $1,524 | 11% | |||
| Operations, Food Service, other: | $5,692,000 | $3,298 | 24% | |||
| Total Capital Outlay: | $817,000 | $473 | ||||
| Construction: | $206,000 | $119 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $21 | ||||
| Interest on Debt: | $291,000 | $169 | ||||