|
| County: | Upton County |
|---|---|
| County ID: | 48461 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 301 |
|---|---|
| Classroom Teachers (FTE): | 42.68 |
| Student/Teacher Ratio: | 7.05 |
| Total: | 42.68 |
|---|---|
| Prekindergarten: | 0.77 |
| Kindergarten: | 2.29 |
| Elementary: | 14.95 |
| Secondary: | 24.67 |
| Ungraded: | 0.00 |
| Total: | 36.21 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.24 |
| School Administrative Support: | 1.97 |
| Student Support Services (w/o Psychology): | 2.08 |
| Other Support Services: | 22.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,459,000 | $149,242 | ||||
| Revenue by Source | ||||||
| Federal: | $748,000 | $2,352 | 2% | |||
| Local: | $45,905,000 | $144,355 | 97% | |||
| State: | $806,000 | $2,535 | 2% | |||
| Total Expenditures: | $130,152,000 | $409,283 | ||||
| Total Current Expenditures: | $11,725,000 | $36,871 | ||||
| Instructional Expenditures: | $6,679,000 | $21,003 | 57% | |||
| Student and Staff Support: | $376,000 | $1,182 | 3% | |||
| Administration: | $2,521,000 | $7,928 | 22% | |||
| Operations, Food Service, other: | $2,149,000 | $6,758 | 18% | |||
| Total Capital Outlay: | $18,644,000 | $58,629 | ||||
| Construction: | $12,282,000 | $38,623 | ||||
| Total Non El-Sec Education & Other: | $179,000 | $563 | ||||
| Interest on Debt: | $1,123,000 | $3,531 | ||||