|
| County: | Rosebud County |
|---|---|
| County ID: | 30087 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 192 |
|---|---|
| Classroom Teachers (FTE): | 17.54 |
| Student/Teacher Ratio: | 10.95 |
| Total: | 17.54 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.83 |
| Elementary: | 15.71 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 16.80 |
|---|---|
| Instructional Aides: | 4.17 |
| Instruc. Coordinators & Supervisors: | 0.03 |
| Total Guidance Counselors: | 0.67 |
| Elementary Guidance Counselors: | 0.67 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | – |
| District Administrators: | 1.27 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.58 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.73 |
| Other Support Services: | 8.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,178,000 | $14,578 | ||||
| Revenue by Source | ||||||
| Federal: | $595,000 | $2,729 | 19% | |||
| Local: | $1,394,000 | $6,394 | 44% | |||
| State: | $1,189,000 | $5,454 | 37% | |||
| Total Expenditures: | $3,087,000 | $14,161 | ||||
| Total Current Expenditures: | $2,916,000 | $13,376 | ||||
| Instructional Expenditures: | $1,636,000 | $7,505 | 56% | |||
| Student and Staff Support: | $193,000 | $885 | 7% | |||
| Administration: | $427,000 | $1,959 | 15% | |||
| Operations, Food Service, other: | $660,000 | $3,028 | 23% | |||
| Total Capital Outlay: | $149,000 | $683 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||