|
| County: | Cache County |
|---|---|
| County ID: | 49005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30860 |
| Total Students: | 196 |
|---|---|
| Classroom Teachers (FTE): | 9.88 |
| Student/Teacher Ratio: | 19.84 |
| Total: | 9.88 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 8.88 |
| Ungraded: | 1.00 |
| Total: | 4.49 |
|---|---|
| Instructional Aides: | 0.49 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.80 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.68 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.02 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,732,000 | $12,532 | ||||
| Revenue by Source | ||||||
| Federal: | $257,000 | $1,179 | 9% | |||
| Local: | $110,000 | $505 | 4% | |||
| State: | $2,365,000 | $10,849 | 87% | |||
| Total Expenditures: | $2,473,000 | $11,344 | ||||
| Total Current Expenditures: | $2,417,000 | $11,087 | ||||
| Instructional Expenditures: | $1,464,000 | $6,716 | 61% | |||
| Student and Staff Support: | $277,000 | $1,271 | 11% | |||
| Administration: | $329,000 | $1,509 | 14% | |||
| Operations, Food Service, other: | $347,000 | $1,592 | 14% | |||
| Total Capital Outlay: | $7,000 | $32 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||