|
| County: | Kit Carson County |
|---|---|
| County ID: | 08063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 175 |
|---|---|
| Classroom Teachers (FTE): | 17.89 |
| Student/Teacher Ratio: | 9.78 |
| Total: | 17.89 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.07 |
| Elementary: | 10.00 |
| Secondary: | 6.82 |
| Ungraded: | † |
| Total: | 23.52 |
|---|---|
| Instructional Aides: | 12.00 |
| 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: | 1.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.62 |
| School Administrative Support: | 2.09 |
| Student Support Services (w/o Psychology): | 0.06 |
| Other Support Services: | 7.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,773,000 | $34,338 | ||||
| Revenue by Source | ||||||
| Federal: | $663,000 | $4,770 | 14% | |||
| Local: | $1,720,000 | $12,374 | 36% | |||
| State: | $2,390,000 | $17,194 | 50% | |||
| Total Expenditures: | $5,949,000 | $42,799 | ||||
| Total Current Expenditures: | $3,165,000 | $22,770 | ||||
| Instructional Expenditures: | $1,625,000 | $11,691 | 51% | |||
| Student and Staff Support: | $305,000 | $2,194 | 10% | |||
| Administration: | $444,000 | $3,194 | 14% | |||
| Operations, Food Service, other: | $791,000 | $5,691 | 25% | |||
| Total Capital Outlay: | $2,671,000 | $19,216 | ||||
| Construction: | $2,598,000 | $18,691 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $22 | ||||
| Interest on Debt: | $11,000 | $79 | ||||