|
| County: | Rosebud County |
|---|---|
| County ID: | 30087 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 353 |
|---|---|
| Classroom Teachers (FTE): | 23.00 |
| Student/Teacher Ratio: | 15.35 |
| Total: | 23.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.32 |
| Elementary: | 21.68 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 136.20 |
|---|---|
| Instructional Aides: | 8.85 |
| Instruc. Coordinators & Supervisors: | 0.45 |
| Total Guidance Counselors: | 0.25 |
| Elementary Guidance Counselors: | 0.25 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 2.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.85 |
| Other Support Services: | 120.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,644,000 | $22,628 | ||||
| Revenue by Source | ||||||
| Federal: | $5,591,000 | $14,636 | 65% | |||
| Local: | $512,000 | $1,340 | 6% | |||
| State: | $2,541,000 | $6,652 | 29% | |||
| Total Expenditures: | $8,506,000 | $22,267 | ||||
| Total Current Expenditures: | $7,768,000 | $20,335 | ||||
| Instructional Expenditures: | $3,713,000 | $9,720 | 48% | |||
| Student and Staff Support: | $526,000 | $1,377 | 7% | |||
| Administration: | $1,598,000 | $4,183 | 21% | |||
| Operations, Food Service, other: | $1,931,000 | $5,055 | 25% | |||
| Total Capital Outlay: | $647,000 | $1,694 | ||||
| Construction: | $131,000 | $343 | ||||
| Total Non El-Sec Education & Other: | $91,000 | $238 | ||||
| Interest on Debt: | $0 | $0 | ||||