|
| County: | Carbon County |
|---|---|
| County ID: | 30009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 13740 |
| Total Students: | 203 |
|---|---|
| Classroom Teachers (FTE): | 20.18 |
| Student/Teacher Ratio: | 10.06 |
| Total: | 20.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.38 |
| Elementary: | 12.96 |
| Secondary: | 5.84 |
| Ungraded: | 0.00 |
| Total: | 22.15 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.62 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.66 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 2.49 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.88 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,431,000 | $22,266 | ||||
| Revenue by Source | ||||||
| Federal: | $435,000 | $2,186 | 10% | |||
| Local: | $2,594,000 | $13,035 | 59% | |||
| State: | $1,402,000 | $7,045 | 32% | |||
| Total Expenditures: | $4,441,000 | $22,317 | ||||
| Total Current Expenditures: | $3,852,000 | $19,357 | ||||
| Instructional Expenditures: | $2,262,000 | $11,367 | 59% | |||
| Student and Staff Support: | $293,000 | $1,472 | 8% | |||
| Administration: | $515,000 | $2,588 | 13% | |||
| Operations, Food Service, other: | $782,000 | $3,930 | 20% | |||
| Total Capital Outlay: | $307,000 | $1,543 | ||||
| Construction: | $150,000 | $754 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $45 | ||||
| Interest on Debt: | $267,000 | $1,342 | ||||