|
| County: | Arapahoe County |
|---|---|
| County ID: | 08005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19740 |
| Total Students: | 6,456 |
|---|---|
| Classroom Teachers (FTE): | 135.80 |
| Student/Teacher Ratio: | 47.54 |
| Total: | 135.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.47 |
| Elementary: | 39.75 |
| Secondary: | 90.58 |
| Ungraded: | † |
| Total: | 94.44 |
|---|---|
| Instructional Aides: | 42.72 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.51 |
| District Administrators: | 6.48 |
| District Administrative Support: | 1.52 |
| School Administrators: | 14.43 |
| School Administrative Support: | 3.10 |
| Student Support Services (w/o Psychology): | 6.25 |
| Other Support Services: | 10.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,810,000 | $9,307 | ||||
| Revenue by Source | ||||||
| Federal: | $4,167,000 | $779 | 8% | |||
| Local: | $2,767,000 | $517 | 6% | |||
| State: | $42,876,000 | $8,011 | 86% | |||
| Total Expenditures: | $48,608,000 | $9,082 | ||||
| Total Current Expenditures: | $45,739,000 | $8,546 | ||||
| Instructional Expenditures: | $31,378,000 | $5,863 | 69% | |||
| Student and Staff Support: | $9,673,000 | $1,807 | 21% | |||
| Administration: | $3,386,000 | $633 | 7% | |||
| Operations, Food Service, other: | $1,302,000 | $243 | 3% | |||
| Total Capital Outlay: | $2,468,000 | $461 | ||||
| Construction: | $109,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $14 | ||||
| Interest on Debt: | $0 | $0 | ||||