|
| County: | Archuleta County |
|---|---|
| County ID: | 08007 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 1,604 |
|---|---|
| Classroom Teachers (FTE): | 110.54 |
| Student/Teacher Ratio: | 14.51 |
| Total: | 110.54 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.40 |
| Elementary: | 49.86 |
| Secondary: | 53.28 |
| Ungraded: | † |
| Total: | 120.04 |
|---|---|
| Instructional Aides: | 29.92 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.33 |
| Elementary Guidance Counselors: | 1.95 |
| Secondary Guidance Counselors: | 6.38 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 3.82 |
| District Administrative Support: | 9.60 |
| School Administrators: | 9.50 |
| School Administrative Support: | 10.77 |
| Student Support Services (w/o Psychology): | 8.75 |
| Other Support Services: | 35.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,595,000 | $13,782 | ||||
| Revenue by Source | ||||||
| Federal: | $3,865,000 | $2,258 | 16% | |||
| Local: | $11,181,000 | $6,531 | 47% | |||
| State: | $8,549,000 | $4,994 | 36% | |||
| Total Expenditures: | $23,715,000 | $13,852 | ||||
| Total Current Expenditures: | $20,907,000 | $12,212 | ||||
| Instructional Expenditures: | $11,169,000 | $6,524 | 53% | |||
| Student and Staff Support: | $1,568,000 | $916 | 7% | |||
| Administration: | $4,046,000 | $2,363 | 19% | |||
| Operations, Food Service, other: | $4,124,000 | $2,409 | 20% | |||
| Total Capital Outlay: | $2,364,000 | $1,381 | ||||
| Construction: | $1,729,000 | $1,010 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $87,000 | $51 | ||||