|
| County: | Carbon County |
|---|---|
| County ID: | 49007 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 39220 |
| Total Students: | 3,334 |
|---|---|
| Classroom Teachers (FTE): | 173.39 |
| Student/Teacher Ratio: | 19.23 |
| Total: | 173.39 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 11.00 |
| Elementary: | 57.10 |
| Secondary: | 80.15 |
| Ungraded: | 24.14 |
| Total: | 315.29 |
|---|---|
| Instructional Aides: | 108.03 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.04 |
| District Administrators: | 13.00 |
| District Administrative Support: | 16.22 |
| School Administrators: | 12.17 |
| School Administrative Support: | 19.86 |
| Student Support Services (w/o Psychology): | 31.61 |
| Other Support Services: | 95.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,783,000 | $13,778 | ||||
| Revenue by Source | ||||||
| Federal: | $5,455,000 | $1,573 | 11% | |||
| Local: | $20,024,000 | $5,774 | 42% | |||
| State: | $22,304,000 | $6,431 | 47% | |||
| Total Expenditures: | $51,150,000 | $14,749 | ||||
| Total Current Expenditures: | $43,670,000 | $12,592 | ||||
| Instructional Expenditures: | $25,843,000 | $7,452 | 59% | |||
| Student and Staff Support: | $2,729,000 | $787 | 6% | |||
| Administration: | $5,055,000 | $1,458 | 12% | |||
| Operations, Food Service, other: | $10,043,000 | $2,896 | 23% | |||
| Total Capital Outlay: | $5,625,000 | $1,622 | ||||
| Construction: | $4,396,000 | $1,268 | ||||
| Total Non El-Sec Education & Other: | $685,000 | $198 | ||||
| Interest on Debt: | $1,068,000 | $308 | ||||