|
| County: | Waldo County |
|---|---|
| County ID: | 23027 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,418 |
|---|---|
| Classroom Teachers (FTE): | 128.02 |
| Student/Teacher Ratio: | 11.08 |
| Total: | 128.02 |
|---|---|
| Prekindergarten: | 0.38 |
| Kindergarten: | 9.59 |
| Elementary: | 75.05 |
| Secondary: | 40.00 |
| Ungraded: | 3.00 |
| Total: | 240.60 |
|---|---|
| Instructional Aides: | 58.00 |
| Instruc. Coordinators & Supervisors: | 13.50 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.20 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.30 |
| District Administrative Support: | 7.00 |
| School Administrators: | 23.70 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 46.70 |
| Other Support Services: | 52.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,174,000 | $21,324 | ||||
| Revenue by Source | ||||||
| Federal: | $775,000 | $548 | 3% | |||
| Local: | $16,539,000 | $11,688 | 55% | |||
| State: | $12,860,000 | $9,088 | 43% | |||
| Total Expenditures: | $30,817,000 | $21,779 | ||||
| Total Current Expenditures: | $28,952,000 | $20,461 | ||||
| Instructional Expenditures: | $15,462,000 | $10,927 | 53% | |||
| Student and Staff Support: | $5,459,000 | $3,858 | 19% | |||
| Administration: | $2,925,000 | $2,067 | 10% | |||
| Operations, Food Service, other: | $5,106,000 | $3,608 | 18% | |||
| Total Capital Outlay: | $905,000 | $640 | ||||
| Construction: | $27,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $322,000 | $228 | ||||
| Interest on Debt: | $456,000 | $322 | ||||