|
| County: | Millard County |
|---|---|
| County ID: | 49027 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 3,198 |
|---|---|
| Classroom Teachers (FTE): | 163.59 |
| Student/Teacher Ratio: | 19.55 |
| Total: | 163.59 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 11.62 |
| Elementary: | 56.08 |
| Secondary: | 77.67 |
| Ungraded: | 14.22 |
| Total: | 243.25 |
|---|---|
| Instructional Aides: | 94.45 |
| Instruc. Coordinators & Supervisors: | 3.92 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 4.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.30 |
| Library/Media Support: | 5.59 |
| District Administrators: | 6.00 |
| District Administrative Support: | 7.72 |
| School Administrators: | 9.94 |
| School Administrative Support: | 11.22 |
| Student Support Services (w/o Psychology): | 20.51 |
| Other Support Services: | 73.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,476,000 | $15,158 | ||||
| Revenue by Source | ||||||
| Federal: | $4,419,000 | $1,354 | 9% | |||
| Local: | $24,133,000 | $7,394 | 49% | |||
| State: | $20,924,000 | $6,411 | 42% | |||
| Total Expenditures: | $44,579,000 | $13,658 | ||||
| Total Current Expenditures: | $41,018,000 | $12,567 | ||||
| Instructional Expenditures: | $26,143,000 | $8,009 | 64% | |||
| Student and Staff Support: | $2,222,000 | $681 | 5% | |||
| Administration: | $4,029,000 | $1,234 | 10% | |||
| Operations, Food Service, other: | $8,624,000 | $2,642 | 21% | |||
| Total Capital Outlay: | $3,233,000 | $991 | ||||
| Construction: | $163,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $192,000 | $59 | ||||
| Interest on Debt: | $22,000 | $7 | ||||