|
| County: | Carbon County |
|---|---|
| County ID: | 42025 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 10900 |
| Total Students: | 2,114 |
|---|---|
| Classroom Teachers (FTE): | 198.50 |
| Student/Teacher Ratio: | 10.65 |
| Total: | 198.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 8.00 |
| Elementary: | 60.35 |
| Secondary: | 107.80 |
| Ungraded: | 21.35 |
| Total: | 120.00 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,025,000 | $22,582 | ||||
| Revenue by Source | ||||||
| Federal: | $4,016,000 | $1,850 | 8% | |||
| Local: | $25,061,000 | $11,544 | 51% | |||
| State: | $19,948,000 | $9,188 | 41% | |||
| Total Expenditures: | $43,068,000 | $19,838 | ||||
| Total Current Expenditures: | $34,902,000 | $16,076 | ||||
| Instructional Expenditures: | $23,158,000 | $10,667 | 66% | |||
| Student and Staff Support: | $2,431,000 | $1,120 | 7% | |||
| Administration: | $3,910,000 | $1,801 | 11% | |||
| Operations, Food Service, other: | $5,403,000 | $2,489 | 15% | |||
| Total Capital Outlay: | $212,000 | $98 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $15 | ||||
| Interest on Debt: | $1,849,000 | $852 | ||||