|
| County: | Vernon County |
|---|---|
| County ID: | 55123 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 29100 |
| Total Students: | 464 |
|---|---|
| Classroom Teachers (FTE): | 38.36 |
| Student/Teacher Ratio: | 12.10 |
| Total: | 38.36 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.95 |
| Secondary: | 20.41 |
| Ungraded: | 0.00 |
| Total: | 38.33 |
|---|---|
| Instructional Aides: | 2.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.25 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.74 |
| Student Support Services (w/o Psychology): | 12.04 |
| Other Support Services: | 12.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,366,000 | $22,008 | ||||
| Revenue by Source | ||||||
| Federal: | $2,279,000 | $4,839 | 22% | |||
| Local: | $3,445,000 | $7,314 | 33% | |||
| State: | $4,642,000 | $9,856 | 45% | |||
| Total Expenditures: | $10,492,000 | $22,276 | ||||
| Total Current Expenditures: | $7,497,000 | $15,917 | ||||
| Instructional Expenditures: | $4,130,000 | $8,769 | 55% | |||
| Student and Staff Support: | $515,000 | $1,093 | 7% | |||
| Administration: | $1,203,000 | $2,554 | 16% | |||
| Operations, Food Service, other: | $1,649,000 | $3,501 | 22% | |||
| Total Capital Outlay: | $2,208,000 | $4,688 | ||||
| Construction: | $2,018,000 | $4,285 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $62 | ||||
| Interest on Debt: | $94,000 | $200 | ||||