|
| County: | Carbon County |
|---|---|
| County ID: | 42025 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 10900 |
| Total Students: | 605 |
|---|---|
| Classroom Teachers (FTE): | 46.68 |
| Student/Teacher Ratio: | 12.96 |
| Total: | 46.68 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 18.16 |
| Secondary: | 21.52 |
| Ungraded: | 3.00 |
| Total: | 52.32 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.32 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,482,000 | $27,020 | ||||
| Revenue by Source | ||||||
| Federal: | $1,020,000 | $1,672 | 6% | |||
| Local: | $7,995,000 | $13,107 | 49% | |||
| State: | $7,467,000 | $12,241 | 45% | |||
| Total Expenditures: | $15,849,000 | $25,982 | ||||
| Total Current Expenditures: | $12,691,000 | $20,805 | ||||
| Instructional Expenditures: | $6,918,000 | $11,341 | 55% | |||
| Student and Staff Support: | $997,000 | $1,634 | 8% | |||
| Administration: | $1,806,000 | $2,961 | 14% | |||
| Operations, Food Service, other: | $2,970,000 | $4,869 | 23% | |||
| Total Capital Outlay: | $102,000 | $167 | ||||
| Construction: | $4,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $26 | ||||
| Interest on Debt: | $367,000 | $602 | ||||