|
| County: | Big Horn County |
|---|---|
| County ID: | 56003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 232 |
|---|---|
| Classroom Teachers (FTE): | 29.78 |
| Student/Teacher Ratio: | 7.79 |
| Total: | 29.78 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.88 |
| Secondary: | 17.90 |
| Ungraded: | † |
| Total: | 41.72 |
|---|---|
| Instructional Aides: | 12.39 |
| Instruc. Coordinators & Supervisors: | 1.94 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 2.50 |
| School Administrators: | 1.50 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 10.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,501,000 | $44,122 | ||||
| Revenue by Source | ||||||
| Federal: | $858,000 | $3,605 | 8% | |||
| Local: | $1,751,000 | $7,357 | 17% | |||
| State: | $7,892,000 | $33,160 | 75% | |||
| Total Expenditures: | $10,569,000 | $44,408 | ||||
| Total Current Expenditures: | $6,768,000 | $28,437 | ||||
| Instructional Expenditures: | $4,123,000 | $17,324 | 61% | |||
| Student and Staff Support: | $325,000 | $1,366 | 5% | |||
| Administration: | $1,084,000 | $4,555 | 16% | |||
| Operations, Food Service, other: | $1,236,000 | $5,193 | 18% | |||
| Total Capital Outlay: | $3,292,000 | $13,832 | ||||
| Construction: | $1,008,000 | $4,235 | ||||
| Total Non El-Sec Education & Other: | $509,000 | $2,139 | ||||
| Interest on Debt: | $0 | $0 | ||||