|
| County: | Rosebud County |
|---|---|
| County ID: | 30087 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 103 |
|---|---|
| Classroom Teachers (FTE): | 9.07 |
| Student/Teacher Ratio: | 11.36 |
| Total: | 9.07 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 9.07 |
| Ungraded: | 0.00 |
| Total: | 9.75 |
|---|---|
| Instructional Aides: | 1.72 |
| Instruc. Coordinators & Supervisors: | 0.03 |
| Total Guidance Counselors: | 0.33 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.33 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | – |
| District Administrators: | 0.90 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.67 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,013,000 | $23,407 | ||||
| Revenue by Source | ||||||
| Federal: | $45,000 | $523 | 2% | |||
| Local: | $1,076,000 | $12,512 | 53% | |||
| State: | $892,000 | $10,372 | 44% | |||
| Total Expenditures: | $2,047,000 | $23,802 | ||||
| Total Current Expenditures: | $1,865,000 | $21,686 | ||||
| Instructional Expenditures: | $1,102,000 | $12,814 | 59% | |||
| Student and Staff Support: | $106,000 | $1,233 | 6% | |||
| Administration: | $267,000 | $3,105 | 14% | |||
| Operations, Food Service, other: | $390,000 | $4,535 | 21% | |||
| Total Capital Outlay: | $82,000 | $953 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $663 | ||||
| Interest on Debt: | $0 | $0 | ||||