|
| County: | Big Horn County |
|---|---|
| County ID: | 30003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 72 |
|---|---|
| Classroom Teachers (FTE): | 7.51 |
| Student/Teacher Ratio: | 9.59 |
| Total: | 7.51 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.15 |
| Elementary: | 6.36 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 14.10 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 0.25 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.25 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,562,000 | $63,205 | ||||
| Revenue by Source | ||||||
| Federal: | $4,170,000 | $47,386 | 75% | |||
| Local: | $715,000 | $8,125 | 13% | |||
| State: | $677,000 | $7,693 | 12% | |||
| Total Expenditures: | $6,031,000 | $68,534 | ||||
| Total Current Expenditures: | $2,311,000 | $26,261 | ||||
| Instructional Expenditures: | $1,053,000 | $11,966 | 46% | |||
| Student and Staff Support: | $38,000 | $432 | 2% | |||
| Administration: | $637,000 | $7,239 | 28% | |||
| Operations, Food Service, other: | $583,000 | $6,625 | 25% | |||
| Total Capital Outlay: | $3,706,000 | $42,114 | ||||
| Construction: | $3,433,000 | $39,011 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $159 | ||||
| Interest on Debt: | $0 | $0 | ||||