|
| County: | Carbon County |
|---|---|
| County ID: | 30009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 13740 |
| Total Students: | 176 |
|---|---|
| Classroom Teachers (FTE): | 13.75 |
| Student/Teacher Ratio: | 12.80 |
| Total: | 13.75 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 13.75 |
| Ungraded: | 0.00 |
| Total: | 14.10 |
|---|---|
| Instructional Aides: | 2.50 |
| Instruc. Coordinators & Supervisors: | 0.63 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | – |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,052,000 | $23,023 | ||||
| Revenue by Source | ||||||
| Federal: | $97,000 | $551 | 2% | |||
| Local: | $2,679,000 | $15,222 | 66% | |||
| State: | $1,276,000 | $7,250 | 31% | |||
| Total Expenditures: | $3,424,000 | $19,455 | ||||
| Total Current Expenditures: | $2,926,000 | $16,625 | ||||
| Instructional Expenditures: | $2,123,000 | $12,063 | 73% | |||
| Student and Staff Support: | $114,000 | $648 | 4% | |||
| Administration: | $292,000 | $1,659 | 10% | |||
| Operations, Food Service, other: | $397,000 | $2,256 | 14% | |||
| Total Capital Outlay: | $126,000 | $716 | ||||
| Construction: | $68,000 | $386 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $261 | ||||
| Interest on Debt: | $230,000 | $1,307 | ||||