|
| County: | Caledonia County |
|---|---|
| County ID: | 50005 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 326 |
|---|---|
| Classroom Teachers (FTE): | 32.30 |
| Student/Teacher Ratio: | 10.09 |
| Total: | 32.30 |
|---|---|
| Prekindergarten: | 0.60 |
| Kindergarten: | 3.00 |
| Elementary: | 18.00 |
| Secondary: | 0.00 |
| Ungraded: | 10.70 |
| Total: | 48.21 |
|---|---|
| Instructional Aides: | 17.46 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 10.30 |
| Other Support Services: | 11.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,282,000 | $20,513 | ||||
| Revenue by Source | ||||||
| Federal: | $16,000 | $45 | 0% | |||
| Local: | $200,000 | $563 | 3% | |||
| State: | $7,066,000 | $19,904 | 97% | |||
| Total Expenditures: | $7,316,000 | $20,608 | ||||
| Total Current Expenditures: | $5,197,000 | $14,639 | ||||
| Instructional Expenditures: | $2,908,000 | $8,192 | 56% | |||
| Student and Staff Support: | $690,000 | $1,944 | 13% | |||
| Administration: | $616,000 | $1,735 | 12% | |||
| Operations, Food Service, other: | $983,000 | $2,769 | 19% | |||
| Total Capital Outlay: | $32,000 | $90 | ||||
| Construction: | $32,000 | $90 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $37 | ||||