|
| County: | Cassia County |
|---|---|
| County ID: | 16031 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 15420 |
| Total Students: | 5,484 |
|---|---|
| Classroom Teachers (FTE): | 297.23 |
| Student/Teacher Ratio: | 18.45 |
| Total: | 297.23 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.20 |
| Elementary: | 149.88 |
| Secondary: | 141.15 |
| Ungraded: | † |
| Total: | 215.95 |
|---|---|
| Instructional Aides: | 69.76 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 15.89 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 4.82 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.42 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.51 |
| School Administrators: | 19.00 |
| School Administrative Support: | 25.49 |
| Student Support Services (w/o Psychology): | 3.06 |
| Other Support Services: | 61.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,032,000 | $10,615 | ||||
| Revenue by Source | ||||||
| Federal: | $8,775,000 | $1,578 | 15% | |||
| Local: | $8,895,000 | $1,600 | 15% | |||
| State: | $41,362,000 | $7,438 | 70% | |||
| Total Expenditures: | $55,909,000 | $10,054 | ||||
| Total Current Expenditures: | $52,357,000 | $9,415 | ||||
| Instructional Expenditures: | $30,918,000 | $5,560 | 59% | |||
| Student and Staff Support: | $5,129,000 | $922 | 10% | |||
| Administration: | $5,604,000 | $1,008 | 11% | |||
| Operations, Food Service, other: | $10,706,000 | $1,925 | 20% | |||
| Total Capital Outlay: | $2,374,000 | $427 | ||||
| Construction: | $2,084,000 | $375 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $20 | ||||
| Interest on Debt: | $1,067,000 | $192 | ||||