|
| County: | Slope County |
|---|---|
| County ID: | 38087 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 3 |
|---|---|
| Classroom Teachers (FTE): | 2.00 |
| Student/Teacher Ratio: | 1.50 |
| Total: | 2.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 2.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 1.50 |
|---|---|
| Instructional Aides: | 0.25 |
| 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: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $675,000 | $30,682 | ||||
| Revenue by Source | ||||||
| Federal: | $114,000 | $5,182 | 17% | |||
| Local: | $279,000 | $12,682 | 41% | |||
| State: | $282,000 | $12,818 | 42% | |||
| Total Expenditures: | $575,000 | $26,136 | ||||
| Total Current Expenditures: | $515,000 | $23,409 | ||||
| Instructional Expenditures: | $238,000 | $10,818 | 46% | |||
| Student and Staff Support: | $124,000 | $5,636 | 24% | |||
| Administration: | $106,000 | $4,818 | 21% | |||
| Operations, Food Service, other: | $47,000 | $2,136 | 9% | |||
| Total Capital Outlay: | $15,000 | $682 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||