|
| County: | Box Butte County |
|---|---|
| County ID: | 31013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 383 |
|---|---|
| Classroom Teachers (FTE): | 38.15 |
| Student/Teacher Ratio: | 10.04 |
| Total: | 38.15 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 18.54 |
| Secondary: | 18.61 |
| Ungraded: | † |
| Total: | 41.89 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 1.76 |
| Elementary Guidance Counselors: | 0.88 |
| Secondary Guidance Counselors: | 0.88 |
| School Psychologists: | 0.02 |
| Librarians/Media Specialists: | 0.86 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.45 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,903,000 | $22,539 | ||||
| Revenue by Source | ||||||
| Federal: | $960,000 | $2,430 | 11% | |||
| Local: | $6,295,000 | $15,937 | 71% | |||
| State: | $1,648,000 | $4,172 | 19% | |||
| Total Expenditures: | $8,009,000 | $20,276 | ||||
| Total Current Expenditures: | $7,266,000 | $18,395 | ||||
| Instructional Expenditures: | $4,428,000 | $11,210 | 61% | |||
| Student and Staff Support: | $292,000 | $739 | 4% | |||
| Administration: | $1,133,000 | $2,868 | 16% | |||
| Operations, Food Service, other: | $1,413,000 | $3,577 | 19% | |||
| Total Capital Outlay: | $637,000 | $1,613 | ||||
| Construction: | $62,000 | $157 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||