|
| County: | Bristol Bay Borough |
|---|---|
| County ID: | 02060 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 320 |
|---|---|
| Classroom Teachers (FTE): | 39.54 |
| Student/Teacher Ratio: | 8.09 |
| Total: | 39.54 |
|---|---|
| Prekindergarten: | 0.75 |
| Kindergarten: | 0.00 |
| Elementary: | 16.85 |
| Secondary: | 21.94 |
| Ungraded: | † |
| Total: | 62.88 |
|---|---|
| Instructional Aides: | 14.76 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.75 |
| District Administrative Support: | 10.74 |
| School Administrators: | 11.75 |
| School Administrative Support: | 2.38 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 16.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,425,000 | $55,165 | ||||
| Revenue by Source | ||||||
| Federal: | $3,511,000 | $10,512 | 19% | |||
| Local: | $4,498,000 | $13,467 | 24% | |||
| State: | $10,416,000 | $31,186 | 57% | |||
| Total Expenditures: | $21,896,000 | $65,557 | ||||
| Total Current Expenditures: | $21,199,000 | $63,470 | ||||
| Instructional Expenditures: | $9,635,000 | $28,847 | 45% | |||
| Student and Staff Support: | $5,018,000 | $15,024 | 24% | |||
| Administration: | $2,457,000 | $7,356 | 12% | |||
| Operations, Food Service, other: | $4,089,000 | $12,243 | 19% | |||
| Total Capital Outlay: | $322,000 | $964 | ||||
| Construction: | $102,000 | $305 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $375,000 | $1,123 | ||||