|
| County: | Arapahoe County |
|---|---|
| County ID: | 08005 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19740 |
| Total Students: | 1,058 |
|---|---|
| Classroom Teachers (FTE): | 70.31 |
| Student/Teacher Ratio: | 15.05 |
| Total: | 70.31 |
|---|---|
| Prekindergarten: | 9.19 |
| Kindergarten: | 3.32 |
| Elementary: | 22.79 |
| Secondary: | 35.01 |
| Ungraded: | † |
| Total: | 143.28 |
|---|---|
| Instructional Aides: | 40.53 |
| Instruc. Coordinators & Supervisors: | 4.23 |
| Total Guidance Counselors: | 6.33 |
| Elementary Guidance Counselors: | 3.38 |
| Secondary Guidance Counselors: | 2.95 |
| School Psychologists: | 0.14 |
| Librarians/Media Specialists: | 1.16 |
| Library/Media Support: | 0.93 |
| District Administrators: | 7.58 |
| District Administrative Support: | 14.83 |
| School Administrators: | 6.71 |
| School Administrative Support: | 7.35 |
| Student Support Services (w/o Psychology): | 16.95 |
| Other Support Services: | 36.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,612,000 | $26,008 | ||||
| Revenue by Source | ||||||
| Federal: | $7,797,000 | $6,624 | 25% | |||
| Local: | $12,595,000 | $10,701 | 41% | |||
| State: | $10,220,000 | $8,683 | 33% | |||
| Total Expenditures: | $27,259,000 | $23,160 | ||||
| Total Current Expenditures: | $23,248,000 | $19,752 | ||||
| Instructional Expenditures: | $10,781,000 | $9,160 | 46% | |||
| Student and Staff Support: | $3,779,000 | $3,211 | 16% | |||
| Administration: | $4,381,000 | $3,722 | 19% | |||
| Operations, Food Service, other: | $4,307,000 | $3,659 | 19% | |||
| Total Capital Outlay: | $2,976,000 | $2,528 | ||||
| Construction: | $2,505,000 | $2,128 | ||||
| Total Non El-Sec Education & Other: | $303,000 | $257 | ||||
| Interest on Debt: | $362,000 | $308 | ||||