|
| County: | Broadwater County |
|---|---|
| County ID: | 30007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25740 |
| Total Students: | 733 |
|---|---|
| Classroom Teachers (FTE): | 52.69 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 52.69 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.33 |
| Elementary: | 32.98 |
| Secondary: | 15.38 |
| Ungraded: | 0.00 |
| Total: | 41.18 |
|---|---|
| Instructional Aides: | 12.01 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 1.99 |
| Elementary Guidance Counselors: | 1.39 |
| Secondary Guidance Counselors: | 0.60 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | – |
| District Administrators: | 1.28 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 22.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,898,000 | $15,436 | ||||
| Revenue by Source | ||||||
| Federal: | $1,697,000 | $2,404 | 16% | |||
| Local: | $5,208,000 | $7,377 | 48% | |||
| State: | $3,993,000 | $5,656 | 37% | |||
| Total Expenditures: | $15,835,000 | $22,429 | ||||
| Total Current Expenditures: | $8,728,000 | $12,363 | ||||
| Instructional Expenditures: | $5,220,000 | $7,394 | 60% | |||
| Student and Staff Support: | $334,000 | $473 | 4% | |||
| Administration: | $1,232,000 | $1,745 | 14% | |||
| Operations, Food Service, other: | $1,942,000 | $2,751 | 22% | |||
| Total Capital Outlay: | $6,424,000 | $9,099 | ||||
| Construction: | $5,875,000 | $8,322 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $112 | ||||
| Interest on Debt: | $587,000 | $831 | ||||