|
| County: | Cache County |
|---|---|
| County ID: | 49005 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 30860 |
| Total Students: | 20,286 |
|---|---|
| Classroom Teachers (FTE): | 880.37 |
| Student/Teacher Ratio: | 23.04 |
| Total: | 880.37 |
|---|---|
| Prekindergarten: | 17.80 |
| Kindergarten: | 49.50 |
| Elementary: | 343.42 |
| Secondary: | 380.87 |
| Ungraded: | 88.78 |
| Total: | 1,863.87 |
|---|---|
| Instructional Aides: | 939.00 |
| Instruc. Coordinators & Supervisors: | 28.85 |
| Total Guidance Counselors: | 42.19 |
| Elementary Guidance Counselors: | 8.33 |
| Secondary Guidance Counselors: | 33.86 |
| School Psychologists: | 2.13 |
| Librarians/Media Specialists: | 8.87 |
| Library/Media Support: | 0.00 |
| District Administrators: | 59.00 |
| District Administrative Support: | 53.00 |
| School Administrators: | 36.00 |
| School Administrative Support: | 69.00 |
| Student Support Services (w/o Psychology): | 99.83 |
| Other Support Services: | 526.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $238,584,000 | $11,795 | ||||
| Revenue by Source | ||||||
| Federal: | $16,739,000 | $828 | 7% | |||
| Local: | $79,703,000 | $3,940 | 33% | |||
| State: | $142,142,000 | $7,027 | 60% | |||
| Total Expenditures: | $219,634,000 | $10,858 | ||||
| Total Current Expenditures: | $207,794,000 | $10,273 | ||||
| Instructional Expenditures: | $130,788,000 | $6,466 | 63% | |||
| Student and Staff Support: | $26,587,000 | $1,314 | 13% | |||
| Administration: | $15,536,000 | $768 | 7% | |||
| Operations, Food Service, other: | $34,883,000 | $1,725 | 17% | |||
| Total Capital Outlay: | $7,794,000 | $385 | ||||
| Construction: | $3,436,000 | $170 | ||||
| Total Non El-Sec Education & Other: | $131,000 | $6 | ||||
| Interest on Debt: | $3,915,000 | $194 | ||||