|
| County: | Las Animas County |
|---|---|
| County ID: | 08071 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 404 |
|---|---|
| Classroom Teachers (FTE): | 31.69 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 31.69 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.57 |
| Elementary: | 13.25 |
| Secondary: | 16.87 |
| Ungraded: | † |
| Total: | 21.12 |
|---|---|
| Instructional Aides: | 4.84 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.89 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.89 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,544,000 | $11,044 | ||||
| Revenue by Source | ||||||
| Federal: | $405,000 | $807 | 7% | |||
| Local: | $947,000 | $1,886 | 17% | |||
| State: | $4,192,000 | $8,351 | 76% | |||
| Total Expenditures: | $5,464,000 | $10,884 | ||||
| Total Current Expenditures: | $4,777,000 | $9,516 | ||||
| Instructional Expenditures: | $2,800,000 | $5,578 | 59% | |||
| Student and Staff Support: | $282,000 | $562 | 6% | |||
| Administration: | $862,000 | $1,717 | 18% | |||
| Operations, Food Service, other: | $833,000 | $1,659 | 17% | |||
| Total Capital Outlay: | $571,000 | $1,137 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||