|
| County: | Vernon County |
|---|---|
| County ID: | 55123 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29100 |
| Total Students: | 1,007 |
|---|---|
| Classroom Teachers (FTE): | 79.72 |
| Student/Teacher Ratio: | 12.63 |
| Total: | 79.72 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 38.14 |
| Secondary: | 33.58 |
| Ungraded: | 0.00 |
| Total: | 68.08 |
|---|---|
| Instructional Aides: | 11.16 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.17 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.82 |
| School Administrators: | 3.57 |
| School Administrative Support: | 3.96 |
| Student Support Services (w/o Psychology): | 9.35 |
| Other Support Services: | 25.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,624,000 | $21,817 | ||||
| Revenue by Source | ||||||
| Federal: | $2,827,000 | $2,726 | 12% | |||
| Local: | $8,572,000 | $8,266 | 38% | |||
| State: | $11,225,000 | $10,824 | 50% | |||
| Total Expenditures: | $23,053,000 | $22,230 | ||||
| Total Current Expenditures: | $14,660,000 | $14,137 | ||||
| Instructional Expenditures: | $8,464,000 | $8,162 | 58% | |||
| Student and Staff Support: | $1,466,000 | $1,414 | 10% | |||
| Administration: | $2,065,000 | $1,991 | 14% | |||
| Operations, Food Service, other: | $2,665,000 | $2,570 | 18% | |||
| Total Capital Outlay: | $6,144,000 | $5,925 | ||||
| Construction: | $5,596,000 | $5,396 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $382,000 | $368 | ||||