|
| County: | Upshur County |
|---|---|
| County ID: | 54097 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 3,385 |
|---|---|
| Classroom Teachers (FTE): | 238.50 |
| Student/Teacher Ratio: | 14.19 |
| Total: | 238.50 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 13.00 |
| Elementary: | 100.60 |
| Secondary: | 115.90 |
| Ungraded: | † |
| Total: | 290.00 |
|---|---|
| Instructional Aides: | 79.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | – |
| District Administrators: | 15.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 19.00 |
| Other Support Services: | 111.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,823,000 | $14,784 | ||||
| Revenue by Source | ||||||
| Federal: | $12,164,000 | $3,221 | 22% | |||
| Local: | $12,541,000 | $3,321 | 22% | |||
| State: | $31,118,000 | $8,241 | 56% | |||
| Total Expenditures: | $51,696,000 | $13,691 | ||||
| Total Current Expenditures: | $48,739,000 | $12,908 | ||||
| Instructional Expenditures: | $26,310,000 | $6,968 | 54% | |||
| Student and Staff Support: | $5,206,000 | $1,379 | 11% | |||
| Administration: | $4,266,000 | $1,130 | 9% | |||
| Operations, Food Service, other: | $12,957,000 | $3,431 | 27% | |||
| Total Capital Outlay: | $2,065,000 | $547 | ||||
| Construction: | $1,294,000 | $343 | ||||
| Total Non El-Sec Education & Other: | $543,000 | $144 | ||||
| Interest on Debt: | $0 | $0 | ||||