|
| County: | Arapahoe County |
|---|---|
| County ID: | 08005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19740 |
| Total Students: | 2,368 |
|---|---|
| Classroom Teachers (FTE): | 164.61 |
| Student/Teacher Ratio: | 14.39 |
| Total: | 164.61 |
|---|---|
| Prekindergarten: | 2.82 |
| Kindergarten: | 14.00 |
| Elementary: | 70.92 |
| Secondary: | 76.87 |
| Ungraded: | † |
| Total: | 226.57 |
|---|---|
| Instructional Aides: | 74.81 |
| Instruc. Coordinators & Supervisors: | 9.91 |
| Total Guidance Counselors: | 11.42 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.02 |
| School Psychologists: | 5.73 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.68 |
| District Administrative Support: | 18.39 |
| School Administrators: | 12.00 |
| School Administrative Support: | 13.20 |
| Student Support Services (w/o Psychology): | 25.37 |
| Other Support Services: | 42.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,132,000 | $21,366 | ||||
| Revenue by Source | ||||||
| Federal: | $6,524,000 | $2,674 | 13% | |||
| Local: | $38,090,000 | $15,611 | 73% | |||
| State: | $7,518,000 | $3,081 | 14% | |||
| Total Expenditures: | $49,478,000 | $20,278 | ||||
| Total Current Expenditures: | $41,601,000 | $17,050 | ||||
| Instructional Expenditures: | $21,541,000 | $8,828 | 52% | |||
| Student and Staff Support: | $5,983,000 | $2,452 | 14% | |||
| Administration: | $7,359,000 | $3,016 | 18% | |||
| Operations, Food Service, other: | $6,718,000 | $2,753 | 16% | |||
| Total Capital Outlay: | $1,355,000 | $555 | ||||
| Construction: | $993,000 | $407 | ||||
| Total Non El-Sec Education & Other: | $199,000 | $82 | ||||
| Interest on Debt: | $6,221,000 | $2,550 | ||||