|
| County: | Treasure County |
|---|---|
| County ID: | 30103 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 92 |
|---|---|
| Classroom Teachers (FTE): | 11.04 |
| Student/Teacher Ratio: | 8.33 |
| Total: | 11.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.09 |
| Elementary: | 5.82 |
| Secondary: | 4.13 |
| Ungraded: | 0.00 |
| Total: | 5.76 |
|---|---|
| Instructional Aides: | 1.76 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 1.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.40 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,745,000 | $22,089 | ||||
| Revenue by Source | ||||||
| Federal: | $76,000 | $962 | 4% | |||
| Local: | $1,042,000 | $13,190 | 60% | |||
| State: | $627,000 | $7,937 | 36% | |||
| Total Expenditures: | $1,825,000 | $23,101 | ||||
| Total Current Expenditures: | $1,762,000 | $22,304 | ||||
| Instructional Expenditures: | $971,000 | $12,291 | 55% | |||
| Student and Staff Support: | $39,000 | $494 | 2% | |||
| Administration: | $218,000 | $2,759 | 12% | |||
| Operations, Food Service, other: | $534,000 | $6,759 | 30% | |||
| Total Capital Outlay: | $25,000 | $316 | ||||
| Construction: | $7,000 | $89 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $203 | ||||