|
| County: | Custer County |
|---|---|
| County ID: | 08027 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 313 |
|---|---|
| Classroom Teachers (FTE): | 29.42 |
| Student/Teacher Ratio: | 10.64 |
| Total: | 29.42 |
|---|---|
| Prekindergarten: | 0.69 |
| Kindergarten: | 1.54 |
| Elementary: | 15.06 |
| Secondary: | 12.13 |
| Ungraded: | † |
| Total: | 36.61 |
|---|---|
| Instructional Aides: | 13.11 |
| Instruc. Coordinators & Supervisors: | 0.17 |
| Total Guidance Counselors: | 1.70 |
| Elementary Guidance Counselors: | 0.91 |
| Secondary Guidance Counselors: | 0.79 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.43 |
| District Administrators: | 2.51 |
| District Administrative Support: | 6.60 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.59 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,062,000 | $19,949 | ||||
| Revenue by Source | ||||||
| Federal: | $757,000 | $2,138 | 11% | |||
| Local: | $4,781,000 | $13,506 | 68% | |||
| State: | $1,524,000 | $4,305 | 22% | |||
| Total Expenditures: | $6,288,000 | $17,763 | ||||
| Total Current Expenditures: | $5,149,000 | $14,545 | ||||
| Instructional Expenditures: | $2,694,000 | $7,610 | 52% | |||
| Student and Staff Support: | $526,000 | $1,486 | 10% | |||
| Administration: | $764,000 | $2,158 | 15% | |||
| Operations, Food Service, other: | $1,165,000 | $3,291 | 23% | |||
| Total Capital Outlay: | $671,000 | $1,895 | ||||
| Construction: | $509,000 | $1,438 | ||||
| Total Non El-Sec Education & Other: | $238,000 | $672 | ||||
| Interest on Debt: | $224,000 | $633 | ||||