|
| County: | Carbon County |
|---|---|
| County ID: | 30009 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13740 |
| Total Students: | 129 |
|---|---|
| Classroom Teachers (FTE): | 11.45 |
| Student/Teacher Ratio: | 11.27 |
| Total: | 11.45 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 11.45 |
| Ungraded: | 0.00 |
| Total: | 9.21 |
|---|---|
| Instructional Aides: | 2.23 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.37 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.37 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | – |
| District Administrators: | 1.61 |
| 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: | 4.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,139,000 | $15,388 | ||||
| Revenue by Source | ||||||
| Federal: | $15,000 | $108 | 1% | |||
| Local: | $1,024,000 | $7,367 | 48% | |||
| State: | $1,100,000 | $7,914 | 51% | |||
| Total Expenditures: | $2,030,000 | $14,604 | ||||
| Total Current Expenditures: | $1,935,000 | $13,921 | ||||
| Instructional Expenditures: | $1,292,000 | $9,295 | 67% | |||
| Student and Staff Support: | $56,000 | $403 | 3% | |||
| Administration: | $224,000 | $1,612 | 12% | |||
| Operations, Food Service, other: | $363,000 | $2,612 | 19% | |||
| Total Capital Outlay: | $78,000 | $561 | ||||
| Construction: | $24,000 | $173 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $29 | ||||
| Interest on Debt: | $0 | $0 | ||||