2211 Essex
Casper, WY 82604-3144
p. 307-577-4474

• Local Agency (School District): Natrona County School District #1
• State Agency: Wyoming Dept Education

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C Y Junior High School School Images

Information Summary

Spend / Student District average	$6,514
School Size Compared to District	5%
Student Ratio Students per teacher	14 : 1
Teacher Salary Average for district	N/A
Students	581

Demographics and Characteristics

School Type	Regular school
Grades offered	6th Grade – 9th Grade
Level	Middle School
Teacher FTEs	41.6
Surrounding community	City, Small Territory inside an urbanized area and inside a principal city with a population less than 100,000.
Title I Eligible
School-wide Title I	N/A
Magnet School	N/A
Charter School
Shared-time School	N/A

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	100	17%
Reduced-Price Lunch Students	64	11%
Low-Cost Lunch Students	164	28%
Migrant Students
Special Ed. Students			15%
English Language Learners			2%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			92.38%
GED Recipients			8.26%
Other Completers			0.61%

Student Demographics

How many students enroll at C Y Junior High School?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	25%
Hispanic	39	<6%	22%
Asian / Pacific Islander	3	<N/A	21%
American Indian / Alaskan Native	6	<1%	15%
White Non-Hispanic	533	>91%	14%

6th Grade		7			40	47
7th Grade		11	2	1	140	154
8th Grade		11	1	2	147	161
9th Grade		10		3	206	219
Total		39	3	6	533	581

Natrona County School District #1 – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for C Y Junior High School's local district.

	FTEs	% of District	% of State
Instructional Aides	247.0	<21%	25%
Instructional Coordinators & Supervisors	55.0	>5%	2%
Library / Media Specialist	8.0	<1%	2%
Library / Media Support	49.0	>4%	3%
Guidance Staff (Elementary)	17.0	<1%	2%
Guidance Staff (Secondary)	35.0	>3%	3%
Guidance Staff Total	52.0	<5%	5%
District Admins	32.0	<3%	4%
Dist. Admin/Sppt	55.0	<5%	5%
School Admins	43.0	<4%	4%
School Admin/Sppt	96.0	>8%	7%
Other Support	357.0	<31%	33%

	FTEs	% of District	% of State
Prekindergarten	11.0	>1%	0%
Kindergarten	45.0	>5%	5%
Elementary	371.0	>44%	43%
Secondary	413.0	<49%	51%
Ungraded	N/A		1%

Natrona County School District #1 Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year			$2,574
	Issued During Fiscal Year
	Retired During Fiscal Year
	Outstanding at End of Fiscal Year			$2,505
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$2,060,000	<$175	$323
	Bond Fund
	Other Funds	$17,811,000	<$1,516	$6,761
Total Revenues		$124,759,000	<$10,625	$17,320
Total Expenses		$133,316,000	<$11,354	$17,146

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$50,498,000	$17,964,000	$7,892,750	$2,795,958
Support Services
	Pupils	$5,046,000	$1,676,000	$779,938	$268,875
	Instructional Staff	$3,568,000	$1,134,000	$556,292	$196,851
	General Administration	$486,000	$132,000	$190,188	$71,250
	School Administration	$5,172,000	$1,682,000	$765,979	$279,833
	Operation & Maintenance of Plant	$4,699,000	$1,688,000	$803,354	$336,021
	Student Transportation	$2,054,000	$876,000	$459,708	$154,354
	Business / Central / Other	$1,830,000	$692,000	$372,979	$155,043
Food Services		$1,235,000	$585,000	$220,771	$99,396
Total		$74,588,000	$26,429,000	$12,076,250	$4,360,167

Local District Expense Detail

Expense categories and state-level comparison for Natrona County School District #1.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$7,382,000	<$628	$702
		Instructional Staff	$6,663,000	<$567	$694
		General Administration	$1,501,000	<$127	$521
		School Administration	$7,344,000	<$625	$741
		Operation & Maintenance of Plant	$11,062,000	<$942	$1,518
		Student Transportation	$3,789,000	<$322	$658
		Business / Central / Other	$3,364,000	<$286	$517
		Non-Specified
		Total	$41,105,000	<$3,500	$5,340
	Other Expenses
		Food Services	$3,385,000	<$288	$452
		Enterprise Operations			$109
		Other
		Total	$3,385,000	<$288	$465
	Instruction		$76,484,000	<$6,514	$7,958
	Total		$120,974,000	<$10,303	$13,763
Non-Elementary / Non-Secondary Education
	Community Services				$73
	Adult Education		$2,000		$49
	Other				$25
	Total		$2,000		$74
Capital Outlay
	Construction		$6,554,000	<$558	$2,064
	Land & Existing Structures		$2,298,000	<$195	$540
	Instructional Equipment		$1,433,000	<$122	$206
	Other Equipment		$1,838,000	<$156	$655
	Non-Specified Equipment
	Total		$12,123,000	<$1,032	$3,111
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$217,000	<$18	$347
Debt Interest					$102
Total			$133,316,000	<$11,354	$17,146

Local District Revenue Detail

Revenue categories and state-level comparison for Natrona County School District #1.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$4,889,000	<$416	$465
		Children with Disabilities Idea	$3,843,000	>$327	$272
		Math, Science, and Teacher Quality	$2,588,000	<$220	$272
		Safe and Drug Free Schools	$231,000	<$19	$23
		Title V, Part A	$100,000	<$8	$15
		Vocational and Tech Education	$313,000	<$26	$35
		Bilingual Education	$34,000	<$2	$23
		Child Nutrition Act	$1,724,000	>$146	$143
		Other	$2,907,000	<$247	$444
		Direct from Federal Government
		Impact Aid			$2,651
		Indian Education
		Other			$103
	Non-Specified		$2,907,000	<$247	$444
	Total		$16,629,000	<$1,416	$2,184
State Revenue
	General Formula Assistance		$63,624,000	<$5,418	$6,604
	Staff Improvement Programs
	Special Education Programs
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs
	School Lunch Programs
	Capital Outlay and Debt Services Programs		$5,706,000	<$485	$1,687
	Transportation Programs
	Other Programs		$4,671,000	<$397	$509
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$74,001,000	<$6,302	$7,834
Local Revenue
	Parent Government Contributions
	Property Taxes		$23,449,000	<$1,997	$4,986
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes		$154,000	<$13	$82
	From Other School Systems				$115
	From Cities and Counties		$6,638,000	<$565	$1,625
	Tuition Fees from Pupils and Parents		$36,000	<$3	$19
	Transportation Fees from Pupils and Parents				$2
	School Lunch		$1,577,000	<$134	$167
	Textbook Sales and Rentals
	District Activity Receipts				$21
	Students Fees, Non-Specified
	Other Sales and Services
	Interest Earnings		$1,419,000	<$120	$280
	Miscellaneous		$793,000	<$67	$84
	Total		$34,129,000	<$2,906	$7,302
Total			$124,759,000	<$10,625	$17,320

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