|
| County: | Big Horn County |
|---|---|
| County ID: | 56003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 447 |
|---|---|
| Classroom Teachers (FTE): | 42.80 |
| Student/Teacher Ratio: | 10.44 |
| Total: | 42.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 16.67 |
| Secondary: | 23.13 |
| Ungraded: | † |
| Total: | 55.01 |
|---|---|
| Instructional Aides: | 17.01 |
| Instruc. Coordinators & Supervisors: | 0.14 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.64 |
| Library/Media Support: | 0.94 |
| District Administrators: | 5.67 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 3.88 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 16.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,158,000 | $25,923 | ||||
| Revenue by Source | ||||||
| Federal: | $2,615,000 | $5,576 | 22% | |||
| Local: | $4,123,000 | $8,791 | 34% | |||
| State: | $5,420,000 | $11,557 | 45% | |||
| Total Expenditures: | $12,462,000 | $26,571 | ||||
| Total Current Expenditures: | $10,612,000 | $22,627 | ||||
| Instructional Expenditures: | $5,963,000 | $12,714 | 56% | |||
| Student and Staff Support: | $1,301,000 | $2,774 | 12% | |||
| Administration: | $1,139,000 | $2,429 | 11% | |||
| Operations, Food Service, other: | $2,209,000 | $4,710 | 21% | |||
| Total Capital Outlay: | $1,850,000 | $3,945 | ||||
| Construction: | $83,000 | $177 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||