|
| County: | Custer County |
|---|---|
| County ID: | 40039 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 48220 |
| Total Students: | 2,404 |
|---|---|
| Classroom Teachers (FTE): | 145.78 |
| Student/Teacher Ratio: | 16.49 |
| Total: | 145.78 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 15.00 |
| Elementary: | 44.00 |
| Secondary: | 80.78 |
| Ungraded: | † |
| Total: | 174.45 |
|---|---|
| Instructional Aides: | 61.77 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 12.67 |
| School Administrators: | 10.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 6.01 |
| Other Support Services: | 49.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,846,000 | $12,917 | ||||
| Revenue by Source | ||||||
| Federal: | $3,330,000 | $1,394 | 11% | |||
| Local: | $15,825,000 | $6,627 | 51% | |||
| State: | $11,691,000 | $4,896 | 38% | |||
| Total Expenditures: | $35,395,000 | $14,822 | ||||
| Total Current Expenditures: | $23,102,000 | $9,674 | ||||
| Instructional Expenditures: | $11,890,000 | $4,979 | 51% | |||
| Student and Staff Support: | $4,145,000 | $1,736 | 18% | |||
| Administration: | $2,372,000 | $993 | 10% | |||
| Operations, Food Service, other: | $4,695,000 | $1,966 | 20% | |||
| Total Capital Outlay: | $12,266,000 | $5,137 | ||||
| Construction: | $5,250,000 | $2,198 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $25,000 | $10 | ||||