|
| County: | Teller County |
|---|---|
| County ID: | 08119 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 17820 |
| Total Students: | 1,744 |
|---|---|
| Classroom Teachers (FTE): | 123.72 |
| Student/Teacher Ratio: | 14.10 |
| Total: | 123.72 |
|---|---|
| Prekindergarten: | 1.89 |
| Kindergarten: | 10.91 |
| Elementary: | 48.40 |
| Secondary: | 62.52 |
| Ungraded: | † |
| Total: | 178.84 |
|---|---|
| Instructional Aides: | 63.72 |
| Instruc. Coordinators & Supervisors: | 7.29 |
| Total Guidance Counselors: | 6.39 |
| Elementary Guidance Counselors: | 3.11 |
| Secondary Guidance Counselors: | 3.28 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.90 |
| Library/Media Support: | 0.96 |
| District Administrators: | 6.38 |
| District Administrative Support: | 16.57 |
| School Administrators: | 8.36 |
| School Administrative Support: | 17.86 |
| Student Support Services (w/o Psychology): | 23.09 |
| Other Support Services: | 25.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,258,000 | $16,546 | ||||
| Revenue by Source | ||||||
| Federal: | $2,660,000 | $1,323 | 8% | |||
| Local: | $15,360,000 | $7,642 | 46% | |||
| State: | $15,238,000 | $7,581 | 46% | |||
| Total Expenditures: | $34,993,000 | $17,409 | ||||
| Total Current Expenditures: | $32,590,000 | $16,214 | ||||
| Instructional Expenditures: | $17,389,000 | $8,651 | 53% | |||
| Student and Staff Support: | $4,263,000 | $2,121 | 13% | |||
| Administration: | $5,787,000 | $2,879 | 18% | |||
| Operations, Food Service, other: | $5,151,000 | $2,563 | 16% | |||
| Total Capital Outlay: | $1,773,000 | $882 | ||||
| Construction: | $844,000 | $420 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $28 | ||||
| Interest on Debt: | $369,000 | $184 | ||||