|
| County: | Big Horn County |
|---|---|
| County ID: | 56003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 696 |
|---|---|
| Classroom Teachers (FTE): | 57.39 |
| Student/Teacher Ratio: | 12.13 |
| Total: | 57.39 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 24.79 |
| Secondary: | 28.60 |
| Ungraded: | † |
| Total: | 62.42 |
|---|---|
| Instructional Aides: | 16.08 |
| Instruc. Coordinators & Supervisors: | 0.62 |
| Total Guidance Counselors: | 3.37 |
| Elementary Guidance Counselors: | 1.37 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.99 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.44 |
| District Administrators: | 5.30 |
| District Administrative Support: | 2.99 |
| School Administrators: | 2.70 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.83 |
| Other Support Services: | 19.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,883,000 | $20,167 | ||||
| Revenue by Source | ||||||
| Federal: | $2,659,000 | $3,603 | 18% | |||
| Local: | $2,176,000 | $2,949 | 15% | |||
| State: | $10,048,000 | $13,615 | 68% | |||
| Total Expenditures: | $14,159,000 | $19,186 | ||||
| Total Current Expenditures: | $12,550,000 | $17,005 | ||||
| Instructional Expenditures: | $6,403,000 | $8,676 | 51% | |||
| Student and Staff Support: | $1,853,000 | $2,511 | 15% | |||
| Administration: | $1,755,000 | $2,378 | 14% | |||
| Operations, Food Service, other: | $2,539,000 | $3,440 | 20% | |||
| Total Capital Outlay: | $1,511,000 | $2,047 | ||||
| Construction: | $11,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $133 | ||||
| Interest on Debt: | $0 | $0 | ||||