|
| County: | Duchesne County |
|---|---|
| County ID: | 49013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 5,309 |
|---|---|
| Classroom Teachers (FTE): | 279.50 |
| Student/Teacher Ratio: | 18.99 |
| Total: | 279.50 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 22.50 |
| Elementary: | 99.77 |
| Secondary: | 126.91 |
| Ungraded: | 25.32 |
| Total: | 423.50 |
|---|---|
| Instructional Aides: | 194.73 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 10.63 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 10.63 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 7.60 |
| District Administrators: | 13.05 |
| District Administrative Support: | 14.61 |
| School Administrators: | 18.00 |
| School Administrative Support: | 21.85 |
| Student Support Services (w/o Psychology): | 25.10 |
| Other Support Services: | 106.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,720,000 | $15,404 | ||||
| Revenue by Source | ||||||
| Federal: | $7,116,000 | $1,309 | 8% | |||
| Local: | $35,847,000 | $6,596 | 43% | |||
| State: | $40,757,000 | $7,499 | 49% | |||
| Total Expenditures: | $93,998,000 | $17,295 | ||||
| Total Current Expenditures: | $61,152,000 | $11,252 | ||||
| Instructional Expenditures: | $35,819,000 | $6,590 | 59% | |||
| Student and Staff Support: | $4,046,000 | $744 | 7% | |||
| Administration: | $6,134,000 | $1,129 | 10% | |||
| Operations, Food Service, other: | $15,153,000 | $2,788 | 25% | |||
| Total Capital Outlay: | $28,682,000 | $5,277 | ||||
| Construction: | $27,516,000 | $5,063 | ||||
| Total Non El-Sec Education & Other: | $153,000 | $28 | ||||
| Interest on Debt: | $3,982,000 | $733 | ||||