|
| County: | Carbon County |
|---|---|
| County ID: | 30009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 13740 |
| Total Students: | 303 |
|---|---|
| Classroom Teachers (FTE): | 22.26 |
| Student/Teacher Ratio: | 13.61 |
| Total: | 22.26 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.19 |
| Elementary: | 20.07 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 19.34 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.70 |
| Elementary Guidance Counselors: | 0.70 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 9.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,761,000 | $14,925 | ||||
| Revenue by Source | ||||||
| Federal: | $1,035,000 | $3,245 | 22% | |||
| Local: | $2,280,000 | $7,147 | 48% | |||
| State: | $1,446,000 | $4,533 | 30% | |||
| Total Expenditures: | $4,561,000 | $14,298 | ||||
| Total Current Expenditures: | $4,078,000 | $12,784 | ||||
| Instructional Expenditures: | $2,478,000 | $7,768 | 61% | |||
| Student and Staff Support: | $199,000 | $624 | 5% | |||
| Administration: | $467,000 | $1,464 | 11% | |||
| Operations, Food Service, other: | $934,000 | $2,928 | 23% | |||
| Total Capital Outlay: | $385,000 | $1,207 | ||||
| Construction: | $156,000 | $489 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $125 | ||||
| Interest on Debt: | $47,000 | $147 | ||||