|
| County: | Big Horn County |
|---|---|
| County ID: | 30003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 174 |
|---|---|
| Classroom Teachers (FTE): | 12.95 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 12.95 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 12.95 |
| Ungraded: | 0.00 |
| Total: | 23.33 |
|---|---|
| Instructional Aides: | 4.65 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.33 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 1.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 14.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,672,000 | $27,163 | ||||
| Revenue by Source | ||||||
| Federal: | $2,390,000 | $13,895 | 51% | |||
| Local: | $733,000 | $4,262 | 16% | |||
| State: | $1,549,000 | $9,006 | 33% | |||
| Total Expenditures: | $5,187,000 | $30,157 | ||||
| Total Current Expenditures: | $4,411,000 | $25,645 | ||||
| Instructional Expenditures: | $2,167,000 | $12,599 | 49% | |||
| Student and Staff Support: | $143,000 | $831 | 3% | |||
| Administration: | $1,104,000 | $6,419 | 25% | |||
| Operations, Food Service, other: | $997,000 | $5,797 | 23% | |||
| Total Capital Outlay: | $776,000 | $4,512 | ||||
| Construction: | $209,000 | $1,215 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||