|
| County: | Grafton County |
|---|---|
| County ID: | 33009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 30150 |
| Total Students: | 56 |
|---|---|
| Classroom Teachers (FTE): | 8.50 |
| Student/Teacher Ratio: | 6.59 |
| Total: | 8.50 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 0.50 |
| Elementary: | 7.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 6.20 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.60 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 1.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,611,000 | $38,970 | ||||
| Revenue by Source | ||||||
| Federal: | $239,000 | $3,567 | 9% | |||
| Local: | $1,426,000 | $21,284 | 55% | |||
| State: | $946,000 | $14,119 | 36% | |||
| Total Expenditures: | $2,447,000 | $36,522 | ||||
| Total Current Expenditures: | $2,040,000 | $30,448 | ||||
| Instructional Expenditures: | $963,000 | $14,373 | 47% | |||
| Student and Staff Support: | $237,000 | $3,537 | 12% | |||
| Administration: | $328,000 | $4,896 | 16% | |||
| Operations, Food Service, other: | $512,000 | $7,642 | 25% | |||
| Total Capital Outlay: | $31,000 | $463 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||