|
| County: | Cache County |
|---|---|
| County ID: | 49005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30860 |
| Total Students: | 5,328 |
|---|---|
| Classroom Teachers (FTE): | 256.51 |
| Student/Teacher Ratio: | 20.77 |
| Total: | 256.51 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 19.00 |
| Elementary: | 96.69 |
| Secondary: | 111.32 |
| Ungraded: | 24.50 |
| Total: | 368.40 |
|---|---|
| Instructional Aides: | 93.17 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 8.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.40 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.27 |
| District Administrators: | 8.10 |
| District Administrative Support: | 34.56 |
| School Administrators: | 13.00 |
| School Administrative Support: | 17.68 |
| Student Support Services (w/o Psychology): | 41.69 |
| Other Support Services: | 135.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,148,000 | $15,156 | ||||
| Revenue by Source | ||||||
| Federal: | $15,196,000 | $2,804 | 18% | |||
| Local: | $35,627,000 | $6,573 | 43% | |||
| State: | $31,325,000 | $5,780 | 38% | |||
| Total Expenditures: | $76,611,000 | $14,135 | ||||
| Total Current Expenditures: | $64,242,000 | $11,853 | ||||
| Instructional Expenditures: | $41,804,000 | $7,713 | 65% | |||
| Student and Staff Support: | $6,987,000 | $1,289 | 11% | |||
| Administration: | $6,605,000 | $1,219 | 10% | |||
| Operations, Food Service, other: | $8,846,000 | $1,632 | 14% | |||
| Total Capital Outlay: | $7,702,000 | $1,421 | ||||
| Construction: | $5,052,000 | $932 | ||||
| Total Non El-Sec Education & Other: | $790,000 | $146 | ||||
| Interest on Debt: | $1,990,000 | $367 | ||||