|
| County: | Vernon County |
|---|---|
| County ID: | 55123 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29100 |
| Total Students: | 440 |
|---|---|
| Classroom Teachers (FTE): | 39.35 |
| Student/Teacher Ratio: | 11.18 |
| Total: | 39.35 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.20 |
| Secondary: | 21.15 |
| Ungraded: | 0.00 |
| Total: | 30.06 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.15 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.08 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.35 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.10 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.39 |
| Other Support Services: | 11.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,973,000 | $21,310 | ||||
| Revenue by Source | ||||||
| Federal: | $1,388,000 | $2,966 | 14% | |||
| Local: | $4,595,000 | $9,818 | 46% | |||
| State: | $3,990,000 | $8,526 | 40% | |||
| Total Expenditures: | $9,222,000 | $19,705 | ||||
| Total Current Expenditures: | $7,873,000 | $16,823 | ||||
| Instructional Expenditures: | $4,215,000 | $9,006 | 54% | |||
| Student and Staff Support: | $486,000 | $1,038 | 6% | |||
| Administration: | $1,307,000 | $2,793 | 17% | |||
| Operations, Food Service, other: | $1,865,000 | $3,985 | 24% | |||
| Total Capital Outlay: | $184,000 | $393 | ||||
| Construction: | $45,000 | $96 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $79 | ||||
| Interest on Debt: | $144,000 | $308 | ||||