|
| County: | Box Elder County |
|---|---|
| County ID: | 49003 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 14940 |
| Total Students: | 12,554 |
|---|---|
| Classroom Teachers (FTE): | 592.71 |
| Student/Teacher Ratio: | 21.18 |
| Total: | 592.71 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 44.70 |
| Elementary: | 205.44 |
| Secondary: | 273.95 |
| Ungraded: | 61.62 |
| Total: | 815.23 |
|---|---|
| Instructional Aides: | 317.65 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 29.00 |
| Elementary Guidance Counselors: | 9.25 |
| Secondary Guidance Counselors: | 19.75 |
| School Psychologists: | 7.60 |
| Librarians/Media Specialists: | 3.80 |
| Library/Media Support: | 8.37 |
| District Administrators: | 21.00 |
| District Administrative Support: | 30.81 |
| School Administrators: | 30.00 |
| School Administrative Support: | 46.93 |
| Student Support Services (w/o Psychology): | 74.96 |
| Other Support Services: | 241.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $151,792,000 | $12,000 | ||||
| Revenue by Source | ||||||
| Federal: | $13,492,000 | $1,067 | 9% | |||
| Local: | $56,469,000 | $4,464 | 37% | |||
| State: | $81,831,000 | $6,469 | 54% | |||
| Total Expenditures: | $148,467,000 | $11,737 | ||||
| Total Current Expenditures: | $130,117,000 | $10,287 | ||||
| Instructional Expenditures: | $86,966,000 | $6,875 | 67% | |||
| Student and Staff Support: | $9,156,000 | $724 | 7% | |||
| Administration: | $9,324,000 | $737 | 7% | |||
| Operations, Food Service, other: | $24,671,000 | $1,950 | 19% | |||
| Total Capital Outlay: | $15,787,000 | $1,248 | ||||
| Construction: | $7,692,000 | $608 | ||||
| Total Non El-Sec Education & Other: | $1,367,000 | $108 | ||||
| Interest on Debt: | $1,118,000 | $88 | ||||