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| County: | Judith Basin County |
|---|---|
| County ID: | 30045 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 108 |
|---|---|
| Classroom Teachers (FTE): | 13.31 |
| Student/Teacher Ratio: | 8.11 |
| Total: | 13.31 |
|---|---|
| Prekindergarten: | 0.75 |
| Kindergarten: | 0.88 |
| Elementary: | 6.71 |
| Secondary: | 4.97 |
| Ungraded: | 0.00 |
| Total: | 18.49 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 2.30 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.75 |
| Other Support Services: | 13.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,344,000 | $22,324 | ||||
| Revenue by Source | ||||||
| Federal: | $137,000 | $1,305 | 6% | |||
| Local: | $1,371,000 | $13,057 | 58% | |||
| State: | $836,000 | $7,962 | 36% | |||
| Total Expenditures: | $2,666,000 | $25,390 | ||||
| Total Current Expenditures: | $2,421,000 | $23,057 | ||||
| Instructional Expenditures: | $1,448,000 | $13,790 | 60% | |||
| Student and Staff Support: | $95,000 | $905 | 4% | |||
| Administration: | $305,000 | $2,905 | 13% | |||
| Operations, Food Service, other: | $573,000 | $5,457 | 24% | |||
| Total Capital Outlay: | $224,000 | $2,133 | ||||
| Construction: | $118,000 | $1,124 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $10 | ||||
| Interest on Debt: | $0 | $0 | ||||