|
| County: | Pitkin County |
|---|---|
| County ID: | 08097 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 40090 |
| Total Students: | 1,584 |
|---|---|
| Classroom Teachers (FTE): | 127.08 |
| Student/Teacher Ratio: | 12.46 |
| Total: | 127.08 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 8.04 |
| Elementary: | 49.16 |
| Secondary: | 69.38 |
| Ungraded: | † |
| Total: | 158.58 |
|---|---|
| Instructional Aides: | 39.17 |
| Instruc. Coordinators & Supervisors: | 12.43 |
| Total Guidance Counselors: | 5.19 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.19 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.98 |
| District Administrators: | 7.73 |
| District Administrative Support: | 12.87 |
| School Administrators: | 5.87 |
| School Administrative Support: | 8.74 |
| Student Support Services (w/o Psychology): | 34.28 |
| Other Support Services: | 27.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,105,000 | $31,541 | ||||
| Revenue by Source | ||||||
| Federal: | $825,000 | $499 | 2% | |||
| Local: | $46,446,000 | $28,115 | 89% | |||
| State: | $4,834,000 | $2,926 | 9% | |||
| Total Expenditures: | $72,080,000 | $43,632 | ||||
| Total Current Expenditures: | $37,003,000 | $22,399 | ||||
| Instructional Expenditures: | $20,189,000 | $12,221 | 55% | |||
| Student and Staff Support: | $2,880,000 | $1,743 | 8% | |||
| Administration: | $6,674,000 | $4,040 | 18% | |||
| Operations, Food Service, other: | $7,260,000 | $4,395 | 20% | |||
| Total Capital Outlay: | $25,241,000 | $15,279 | ||||
| Construction: | $7,288,000 | $4,412 | ||||
| Total Non El-Sec Education & Other: | $5,154,000 | $3,120 | ||||
| Interest on Debt: | $4,402,000 | $2,665 | ||||