|
| County: | Big Horn County |
|---|---|
| County ID: | 30003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 515 |
|---|---|
| Classroom Teachers (FTE): | 34.69 |
| Student/Teacher Ratio: | 14.85 |
| Total: | 34.69 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 34.69 |
| Ungraded: | 0.00 |
| Total: | 63.76 |
|---|---|
| Instructional Aides: | 9.85 |
| Instruc. Coordinators & Supervisors: | 4.30 |
| Total Guidance Counselors: | 2.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.80 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 1.58 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.33 |
| Other Support Services: | 39.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,769,000 | $19,080 | ||||
| Revenue by Source | ||||||
| Federal: | $3,043,000 | $5,943 | 31% | |||
| Local: | $3,147,000 | $6,146 | 32% | |||
| State: | $3,579,000 | $6,990 | 37% | |||
| Total Expenditures: | $8,268,000 | $16,148 | ||||
| Total Current Expenditures: | $6,909,000 | $13,494 | ||||
| Instructional Expenditures: | $3,830,000 | $7,480 | 55% | |||
| Student and Staff Support: | $558,000 | $1,090 | 8% | |||
| Administration: | $1,144,000 | $2,234 | 17% | |||
| Operations, Food Service, other: | $1,377,000 | $2,689 | 20% | |||
| Total Capital Outlay: | $360,000 | $703 | ||||
| Construction: | $250,000 | $488 | ||||
| Total Non El-Sec Education & Other: | $508,000 | $992 | ||||
| Interest on Debt: | $414,000 | $809 | ||||