|
| County: | Carbon County |
|---|---|
| County ID: | 30009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13740 |
| Total Students: | 67 |
|---|---|
| Classroom Teachers (FTE): | 11.99 |
| Student/Teacher Ratio: | 5.59 |
| Total: | 11.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 8.08 |
| Secondary: | 3.91 |
| Ungraded: | 0.00 |
| Total: | 17.13 |
|---|---|
| Instructional Aides: | 3.50 |
| Instruc. Coordinators & Supervisors: | 1.13 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.67 |
| Secondary Guidance Counselors: | 0.33 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.51 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,886,000 | $27,226 | ||||
| Revenue by Source | ||||||
| Federal: | $665,000 | $6,274 | 23% | |||
| Local: | $1,169,000 | $11,028 | 41% | |||
| State: | $1,052,000 | $9,925 | 36% | |||
| Total Expenditures: | $2,876,000 | $27,132 | ||||
| Total Current Expenditures: | $2,783,000 | $26,255 | ||||
| Instructional Expenditures: | $1,592,000 | $15,019 | 57% | |||
| Student and Staff Support: | $134,000 | $1,264 | 5% | |||
| Administration: | $333,000 | $3,142 | 12% | |||
| Operations, Food Service, other: | $724,000 | $6,830 | 26% | |||
| Total Capital Outlay: | $55,000 | $519 | ||||
| Construction: | $7,000 | $66 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $28 | ||||
| Interest on Debt: | $31,000 | $292 | ||||