|
| County: | Broadwater County |
|---|---|
| County ID: | 30007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25740 |
| Total Students: | 700 |
|---|---|
| Classroom Teachers (FTE): | 52.43 |
| Student/Teacher Ratio: | 13.35 |
| Total: | 52.43 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.37 |
| Elementary: | 32.39 |
| Secondary: | 15.67 |
| Ungraded: | 0.00 |
| Total: | 40.45 |
|---|---|
| Instructional Aides: | 12.51 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.35 |
| Secondary Guidance Counselors: | 0.65 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.86 |
| Library/Media Support: | – |
| District Administrators: | 2.28 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.60 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,711,000 | $14,559 | ||||
| Revenue by Source | ||||||
| Federal: | $1,324,000 | $1,985 | 14% | |||
| Local: | $4,769,000 | $7,150 | 49% | |||
| State: | $3,618,000 | $5,424 | 37% | |||
| Total Expenditures: | $18,990,000 | $28,471 | ||||
| Total Current Expenditures: | $8,153,000 | $12,223 | ||||
| Instructional Expenditures: | $5,074,000 | $7,607 | 62% | |||
| Student and Staff Support: | $435,000 | $652 | 5% | |||
| Administration: | $1,020,000 | $1,529 | 13% | |||
| Operations, Food Service, other: | $1,624,000 | $2,435 | 20% | |||
| Total Capital Outlay: | $10,152,000 | $15,220 | ||||
| Construction: | $10,085,000 | $15,120 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $88 | ||||
| Interest on Debt: | $615,000 | $922 | ||||