|
| County: | Gem County |
|---|---|
| County ID: | 16045 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14260 |
| Total Students: | 2,566 |
|---|---|
| Classroom Teachers (FTE): | 148.32 |
| Student/Teacher Ratio: | 17.30 |
| Total: | 148.32 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.04 |
| Elementary: | 72.86 |
| Secondary: | 66.42 |
| Ungraded: | † |
| Total: | 127.49 |
|---|---|
| Instructional Aides: | 41.38 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.20 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.72 |
| School Administrators: | 8.25 |
| School Administrative Support: | 12.32 |
| Student Support Services (w/o Psychology): | 2.60 |
| Other Support Services: | 41.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,478,000 | $9,841 | ||||
| Revenue by Source | ||||||
| Federal: | $6,478,000 | $2,502 | 25% | |||
| Local: | $2,603,000 | $1,005 | 10% | |||
| State: | $16,397,000 | $6,333 | 64% | |||
| Total Expenditures: | $25,623,000 | $9,897 | ||||
| Total Current Expenditures: | $25,079,000 | $9,687 | ||||
| Instructional Expenditures: | $13,884,000 | $5,363 | 55% | |||
| Student and Staff Support: | $1,945,000 | $751 | 8% | |||
| Administration: | $3,650,000 | $1,410 | 15% | |||
| Operations, Food Service, other: | $5,600,000 | $2,163 | 22% | |||
| Total Capital Outlay: | $473,000 | $183 | ||||
| Construction: | $101,000 | $39 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $3 | ||||
| Interest on Debt: | $64,000 | $25 | ||||