|
| 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: | $27,921,000 | $21,745 | ||||
| Revenue by Source | ||||||
| Federal: | $15,498,000 | $12,070 | 56% | |||
| Local: | $4,205,000 | $3,275 | 15% | |||
| State: | $8,218,000 | $6,400 | 29% | |||
| Total Expenditures: | $27,532,000 | $21,442 | ||||
| Total Current Expenditures: | $22,005,000 | $17,138 | ||||
| Instructional Expenditures: | $11,339,000 | $8,831 | 52% | |||
| Student and Staff Support: | $2,732,000 | $2,128 | 12% | |||
| Administration: | $2,902,000 | $2,260 | 13% | |||
| Operations, Food Service, other: | $5,032,000 | $3,919 | 23% | |||
| Total Capital Outlay: | $4,943,000 | $3,850 | ||||
| Construction: | $4,892,000 | $3,810 | ||||
| Total Non El-Sec Education & Other: | $64,000 | $50 | ||||
| Interest on Debt: | $168,000 | $131 | ||||