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| County: | Judith Basin County |
|---|---|
| County ID: | 30045 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 38 |
|---|---|
| Classroom Teachers (FTE): | 9.03 |
| Student/Teacher Ratio: | 4.21 |
| Total: | 9.03 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 6.55 |
| Secondary: | 2.48 |
| Ungraded: | 0.00 |
| Total: | 11.14 |
|---|---|
| Instructional Aides: | 1.88 |
| Instruc. Coordinators & Supervisors: | 0.67 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.30 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 2.12 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,028,000 | $53,368 | ||||
| Revenue by Source | ||||||
| Federal: | $296,000 | $7,789 | 15% | |||
| Local: | $1,270,000 | $33,421 | 63% | |||
| State: | $462,000 | $12,158 | 23% | |||
| Total Expenditures: | $1,783,000 | $46,921 | ||||
| Total Current Expenditures: | $1,714,000 | $45,105 | ||||
| Instructional Expenditures: | $855,000 | $22,500 | 50% | |||
| Student and Staff Support: | $83,000 | $2,184 | 5% | |||
| Administration: | $234,000 | $6,158 | 14% | |||
| Operations, Food Service, other: | $542,000 | $14,263 | 32% | |||
| Total Capital Outlay: | $66,000 | $1,737 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $26 | ||||
| Interest on Debt: | $0 | $0 | ||||