|
| County: | Utah County |
|---|---|
| County ID: | 49049 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 39340 |
| Total Students: | 13,897 |
|---|---|
| Classroom Teachers (FTE): | 663.60 |
| Student/Teacher Ratio: | 20.94 |
| Total: | 663.60 |
|---|---|
| Prekindergarten: | 9.75 |
| Kindergarten: | 41.50 |
| Elementary: | 268.87 |
| Secondary: | 275.00 |
| Ungraded: | 68.48 |
| Total: | 918.92 |
|---|---|
| Instructional Aides: | 290.23 |
| Instruc. Coordinators & Supervisors: | 28.92 |
| Total Guidance Counselors: | 22.67 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 22.67 |
| School Psychologists: | 11.60 |
| Librarians/Media Specialists: | 2.16 |
| Library/Media Support: | 21.88 |
| District Administrators: | 20.26 |
| District Administrative Support: | 58.85 |
| School Administrators: | 44.11 |
| School Administrative Support: | 63.42 |
| Student Support Services (w/o Psychology): | 102.63 |
| Other Support Services: | 252.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $208,634,000 | $14,895 | ||||
| Revenue by Source | ||||||
| Federal: | $19,279,000 | $1,376 | 9% | |||
| Local: | $101,571,000 | $7,251 | 49% | |||
| State: | $87,784,000 | $6,267 | 42% | |||
| Total Expenditures: | $240,551,000 | $17,174 | ||||
| Total Current Expenditures: | $159,177,000 | $11,364 | ||||
| Instructional Expenditures: | $89,366,000 | $6,380 | 56% | |||
| Student and Staff Support: | $27,341,000 | $1,952 | 17% | |||
| Administration: | $18,248,000 | $1,303 | 11% | |||
| Operations, Food Service, other: | $24,222,000 | $1,729 | 15% | |||
| Total Capital Outlay: | $70,794,000 | $5,054 | ||||
| Construction: | $61,527,000 | $4,393 | ||||
| Total Non El-Sec Education & Other: | $921,000 | $66 | ||||
| Interest on Debt: | $9,659,000 | $690 | ||||