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County: | La Plata County |
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County ID: | 08067 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | 20420 |
Total Students: | 1,253 |
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Classroom Teachers (FTE): | 102.02 |
Student/Teacher Ratio: | 12.28 |
Total: | 102.02 |
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Prekindergarten: | 0.00 |
Kindergarten: | 7.13 |
Elementary: | 45.55 |
Secondary: | 49.34 |
Ungraded: | † |
Total: | 86.96 |
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Instructional Aides: | 20.36 |
Instruc. Coordinators & Supervisors: | 0.97 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.91 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 7.91 |
School Administrators: | 6.31 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 11.15 |
Other Support Services: | 26.35 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,500,000 | $17,162 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,747,000 | $1,333 | 8% | |||
Local: | $8,485,000 | $6,472 | 38% | |||
State: | $12,268,000 | $9,358 | 55% | |||
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Total Expenditures: | $20,015,000 | $15,267 | ![]() |
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Total Current Expenditures: | $17,271,000 | $13,174 | ||||
Instructional Expenditures: | $9,214,000 | $7,028 | 53% | |||
Student and Staff Support: | $1,599,000 | $1,220 | 9% | |||
Administration: | $3,302,000 | $2,519 | 19% | |||
Operations, Food Service, other: | $3,156,000 | $2,407 | 18% | |||
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Total Capital Outlay: | $608,000 | $464 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,650,000 | $1,259 |