|
| County: | Arapahoe County |
|---|---|
| County ID: | 08005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19740 |
| Total Students: | 13,251 |
|---|---|
| Classroom Teachers (FTE): | 767.50 |
| Student/Teacher Ratio: | 17.27 |
| Total: | 767.50 |
|---|---|
| Prekindergarten: | 5.33 |
| Kindergarten: | 46.57 |
| Elementary: | 362.29 |
| Secondary: | 353.31 |
| Ungraded: | † |
| Total: | 1,041.99 |
|---|---|
| Instructional Aides: | 358.62 |
| Instruc. Coordinators & Supervisors: | 34.70 |
| Total Guidance Counselors: | 35.56 |
| Elementary Guidance Counselors: | 5.54 |
| Secondary Guidance Counselors: | 23.98 |
| School Psychologists: | 26.74 |
| Librarians/Media Specialists: | 2.03 |
| Library/Media Support: | 9.82 |
| District Administrators: | 27.81 |
| District Administrative Support: | 72.23 |
| School Administrators: | 61.12 |
| School Administrative Support: | 68.38 |
| Student Support Services (w/o Psychology): | 120.24 |
| Other Support Services: | 224.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $248,028,000 | $18,107 | ||||
| Revenue by Source | ||||||
| Federal: | $12,292,000 | $897 | 5% | |||
| Local: | $160,302,000 | $11,703 | 65% | |||
| State: | $75,434,000 | $5,507 | 30% | |||
| Total Expenditures: | $288,498,000 | $21,061 | ||||
| Total Current Expenditures: | $191,605,000 | $13,988 | ||||
| Instructional Expenditures: | $108,669,000 | $7,933 | 57% | |||
| Student and Staff Support: | $23,472,000 | $1,714 | 12% | |||
| Administration: | $28,286,000 | $2,065 | 15% | |||
| Operations, Food Service, other: | $31,178,000 | $2,276 | 16% | |||
| Total Capital Outlay: | $76,452,000 | $5,581 | ||||
| Construction: | $74,824,000 | $5,462 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,440,000 | $1,492 | ||||