|
| County: | Carbon County |
|---|---|
| County ID: | 42025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10900 |
| Total Students: | 1,683 |
|---|---|
| Classroom Teachers (FTE): | 125.77 |
| Student/Teacher Ratio: | 13.38 |
| Total: | 125.77 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 6.00 |
| Elementary: | 57.00 |
| Secondary: | 49.77 |
| Ungraded: | 13.00 |
| Total: | 73.00 |
|---|---|
| Instructional Aides: | 40.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,206,000 | $26,916 | ||||
| Revenue by Source | ||||||
| Federal: | $1,580,000 | $882 | 3% | |||
| Local: | $35,073,000 | $19,583 | 73% | |||
| State: | $11,553,000 | $6,451 | 24% | |||
| Total Expenditures: | $45,597,000 | $25,459 | ||||
| Total Current Expenditures: | $32,661,000 | $18,236 | ||||
| Instructional Expenditures: | $21,046,000 | $11,751 | 64% | |||
| Student and Staff Support: | $2,131,000 | $1,190 | 7% | |||
| Administration: | $3,216,000 | $1,796 | 10% | |||
| Operations, Food Service, other: | $6,268,000 | $3,500 | 19% | |||
| Total Capital Outlay: | $1,296,000 | $724 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $66 | ||||
| Interest on Debt: | $960,000 | $536 | ||||