|
| County: | Arapahoe County |
|---|---|
| County ID: | 08005 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 19740 |
| Total Students: | 361 |
|---|---|
| Classroom Teachers (FTE): | 27.55 |
| Student/Teacher Ratio: | 13.10 |
| Total: | 27.55 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.48 |
| Elementary: | 13.45 |
| Secondary: | 10.62 |
| Ungraded: | † |
| Total: | 26.70 |
|---|---|
| Instructional Aides: | 9.84 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.81 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.63 |
| Student Support Services (w/o Psychology): | 1.56 |
| Other Support Services: | 7.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,022,000 | $17,024 | ||||
| Revenue by Source | ||||||
| Federal: | $319,000 | $1,081 | 6% | |||
| Local: | $2,385,000 | $8,085 | 47% | |||
| State: | $2,318,000 | $7,858 | 46% | |||
| Total Expenditures: | $4,210,000 | $14,271 | ||||
| Total Current Expenditures: | $3,486,000 | $11,817 | ||||
| Instructional Expenditures: | $1,796,000 | $6,088 | 52% | |||
| Student and Staff Support: | $276,000 | $936 | 8% | |||
| Administration: | $669,000 | $2,268 | 19% | |||
| Operations, Food Service, other: | $745,000 | $2,525 | 21% | |||
| Total Capital Outlay: | $303,000 | $1,027 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $256,000 | $868 | ||||