|
| County: | Custer County |
|---|---|
| County ID: | 40039 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 48220 |
| Total Students: | 459 |
|---|---|
| Classroom Teachers (FTE): | 38.27 |
| Student/Teacher Ratio: | 11.99 |
| Total: | 38.27 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 17.67 |
| Secondary: | 18.60 |
| Ungraded: | † |
| Total: | 59.74 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.33 |
| Secondary Guidance Counselors: | 0.67 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.72 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 17.02 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,908,000 | $19,157 | ||||
| Revenue by Source | ||||||
| Federal: | $579,000 | $1,245 | 6% | |||
| Local: | $6,855,000 | $14,742 | 77% | |||
| State: | $1,474,000 | $3,170 | 17% | |||
| Total Expenditures: | $7,701,000 | $16,561 | ||||
| Total Current Expenditures: | $7,421,000 | $15,959 | ||||
| Instructional Expenditures: | $3,329,000 | $7,159 | 45% | |||
| Student and Staff Support: | $377,000 | $811 | 5% | |||
| Administration: | $782,000 | $1,682 | 11% | |||
| Operations, Food Service, other: | $2,933,000 | $6,308 | 40% | |||
| Total Capital Outlay: | $215,000 | $462 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $75 | ||||
| Interest on Debt: | $30,000 | $65 | ||||