|
| County: | Salt Lake County |
|---|---|
| County ID: | 49035 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41620 |
| Total Students: | 5,678 |
|---|---|
| Classroom Teachers (FTE): | 271.10 |
| Student/Teacher Ratio: | 20.94 |
| Total: | 271.10 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 16.50 |
| Elementary: | 114.00 |
| Secondary: | 108.60 |
| Ungraded: | 30.00 |
| Total: | 395.67 |
|---|---|
| Instructional Aides: | 158.64 |
| Instruc. Coordinators & Supervisors: | 13.70 |
| Total Guidance Counselors: | 8.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.97 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 5.32 |
| District Administrators: | 8.00 |
| District Administrative Support: | 18.07 |
| School Administrators: | 18.00 |
| School Administrative Support: | 26.34 |
| Student Support Services (w/o Psychology): | 51.68 |
| Other Support Services: | 81.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,926,000 | $13,273 | ||||
| Revenue by Source | ||||||
| Federal: | $7,520,000 | $1,281 | 10% | |||
| Local: | $39,801,000 | $6,779 | 51% | |||
| State: | $30,605,000 | $5,213 | 39% | |||
| Total Expenditures: | $71,556,000 | $12,188 | ||||
| Total Current Expenditures: | $66,184,000 | $11,273 | ||||
| Instructional Expenditures: | $41,824,000 | $7,124 | 63% | |||
| Student and Staff Support: | $7,480,000 | $1,274 | 11% | |||
| Administration: | $7,052,000 | $1,201 | 11% | |||
| Operations, Food Service, other: | $9,828,000 | $1,674 | 15% | |||
| Total Capital Outlay: | $2,468,000 | $420 | ||||
| Construction: | $210,000 | $36 | ||||
| Total Non El-Sec Education & Other: | $1,648,000 | $281 | ||||
| Interest on Debt: | $1,225,000 | $209 | ||||