|
| County: | Custer County |
|---|---|
| County ID: | 40039 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 48220 |
| Total Students: | 2,404 |
|---|---|
| Classroom Teachers (FTE): | 145.78 |
| Student/Teacher Ratio: | 16.49 |
| Total: | 145.78 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 15.00 |
| Elementary: | 44.00 |
| Secondary: | 80.78 |
| Ungraded: | † |
| Total: | 174.45 |
|---|---|
| Instructional Aides: | 61.77 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 12.67 |
| School Administrators: | 10.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 6.01 |
| Other Support Services: | 49.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,385,000 | $11,462 | ||||
| Revenue by Source | ||||||
| Federal: | $4,184,000 | $1,818 | 16% | |||
| Local: | $10,913,000 | $4,741 | 41% | |||
| State: | $11,288,000 | $4,904 | 43% | |||
| Total Expenditures: | $21,497,000 | $9,338 | ||||
| Total Current Expenditures: | $20,904,000 | $9,081 | ||||
| Instructional Expenditures: | $11,246,000 | $4,885 | 54% | |||
| Student and Staff Support: | $3,349,000 | $1,455 | 16% | |||
| Administration: | $2,138,000 | $929 | 10% | |||
| Operations, Food Service, other: | $4,171,000 | $1,812 | 20% | |||
| Total Capital Outlay: | $492,000 | $214 | ||||
| Construction: | $150,000 | $65 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $101,000 | $44 | ||||