|
| County: | Big Horn County |
|---|---|
| County ID: | 30003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 76 |
|---|---|
| Classroom Teachers (FTE): | 9.39 |
| Student/Teacher Ratio: | 8.09 |
| Total: | 9.39 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.75 |
| Elementary: | 8.64 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 13.83 |
|---|---|
| Instructional Aides: | 4.20 |
| Instruc. Coordinators & Supervisors: | 2.10 |
| Total Guidance Counselors: | 0.66 |
| Elementary Guidance Counselors: | 0.66 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | – |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.06 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,755,000 | $38,803 | ||||
| Revenue by Source | ||||||
| Federal: | $1,721,000 | $24,239 | 62% | |||
| Local: | $391,000 | $5,507 | 14% | |||
| State: | $643,000 | $9,056 | 23% | |||
| Total Expenditures: | $2,496,000 | $35,155 | ||||
| Total Current Expenditures: | $1,954,000 | $27,521 | ||||
| Instructional Expenditures: | $803,000 | $11,310 | 41% | |||
| Student and Staff Support: | $332,000 | $4,676 | 17% | |||
| Administration: | $373,000 | $5,254 | 19% | |||
| Operations, Food Service, other: | $446,000 | $6,282 | 23% | |||
| Total Capital Outlay: | $540,000 | $7,606 | ||||
| Construction: | $461,000 | $6,493 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||