|
| County: | La Plata County |
|---|---|
| County ID: | 08067 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 20420 |
| Total Students: | 1,253 |
|---|---|
| Classroom Teachers (FTE): | 102.02 |
| Student/Teacher Ratio: | 12.28 |
| Total: | 102.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.13 |
| Elementary: | 45.55 |
| Secondary: | 49.34 |
| Ungraded: | † |
| Total: | 86.96 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,500,000 | $17,162 | ||||
| Revenue by Source | ||||||
| Federal: | $1,747,000 | $1,333 | 8% | |||
| Local: | $8,485,000 | $6,472 | 38% | |||
| State: | $12,268,000 | $9,358 | 55% | |||
| Total Expenditures: | $20,015,000 | $15,267 | ||||
| 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% | |||
| Total Capital Outlay: | $608,000 | $464 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,650,000 | $1,259 | ||||