|
| County: | Ochiltree County |
|---|---|
| County ID: | 48357 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,802 |
|---|---|
| Classroom Teachers (FTE): | 145.17 |
| Student/Teacher Ratio: | 12.41 |
| Total: | 145.17 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.91 |
| Elementary: | 53.23 |
| Secondary: | 76.67 |
| Ungraded: | 5.36 |
| Total: | 208.64 |
|---|---|
| Instructional Aides: | 61.94 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.06 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.76 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.84 |
| School Administrators: | 5.61 |
| School Administrative Support: | 11.86 |
| Student Support Services (w/o Psychology): | 12.90 |
| Other Support Services: | 91.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,703,000 | $13,796 | ||||
| Revenue by Source | ||||||
| Federal: | $5,482,000 | $2,730 | 20% | |||
| Local: | $12,501,000 | $6,226 | 45% | |||
| State: | $9,720,000 | $4,841 | 35% | |||
| Total Expenditures: | $25,883,000 | $12,890 | ||||
| Total Current Expenditures: | $22,803,000 | $11,356 | ||||
| Instructional Expenditures: | $12,945,000 | $6,447 | 57% | |||
| Student and Staff Support: | $2,210,000 | $1,101 | 10% | |||
| Administration: | $3,215,000 | $1,601 | 14% | |||
| Operations, Food Service, other: | $4,433,000 | $2,208 | 19% | |||
| Total Capital Outlay: | $2,291,000 | $1,141 | ||||
| Construction: | $1,953,000 | $973 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $627,000 | $312 | ||||