|
| County: | Big Horn County |
|---|---|
| County ID: | 30003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,221 |
|---|---|
| Classroom Teachers (FTE): | 99.30 |
| Student/Teacher Ratio: | 12.30 |
| Total: | 99.30 |
|---|---|
| Prekindergarten: | 5.80 |
| Kindergarten: | 11.99 |
| Elementary: | 81.51 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 141.04 |
|---|---|
| Instructional Aides: | 35.75 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | – |
| District Administrators: | 1.67 |
| District Administrative Support: | 0.90 |
| School Administrators: | 5.40 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.47 |
| Other Support Services: | 78.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,993,000 | $17,057 | ||||
| Revenue by Source | ||||||
| Federal: | $10,903,000 | $8,088 | 47% | |||
| Local: | $3,983,000 | $2,955 | 17% | |||
| State: | $8,107,000 | $6,014 | 35% | |||
| Total Expenditures: | $24,196,000 | $17,950 | ||||
| Total Current Expenditures: | $20,822,000 | $15,447 | ||||
| Instructional Expenditures: | $10,874,000 | $8,067 | 52% | |||
| Student and Staff Support: | $2,317,000 | $1,719 | 11% | |||
| Administration: | $2,692,000 | $1,997 | 13% | |||
| Operations, Food Service, other: | $4,939,000 | $3,664 | 24% | |||
| Total Capital Outlay: | $2,878,000 | $2,135 | ||||
| Construction: | $2,184,000 | $1,620 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $24 | ||||
| Interest on Debt: | $157,000 | $116 | ||||