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County: | Chaffee County |
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County ID: | 08015 |
Locale: | Town, Remote (33) |
CSA/CBSA: | † |
Total Students: | 985 |
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Classroom Teachers (FTE): | 74.35 |
Student/Teacher Ratio: | 13.25 |
Total: | 74.35 |
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Prekindergarten: | 1.25 |
Kindergarten: | 5.14 |
Elementary: | 31.61 |
Secondary: | 36.35 |
Ungraded: | † |
Total: | 94.70 |
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Instructional Aides: | 30.35 |
Instruc. Coordinators & Supervisors: | 3.27 |
Total Guidance Counselors: | 4.39 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.89 |
School Psychologists: | 1.04 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.51 |
District Administrators: | 2.09 |
District Administrative Support: | 8.00 |
School Administrators: | 5.66 |
School Administrative Support: | 7.44 |
Student Support Services (w/o Psychology): | 6.45 |
Other Support Services: | 23.50 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,606,000 | $19,606 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,025,000 | $1,927 | 10% | |||
Local: | $14,081,000 | $13,398 | 68% | |||
State: | $4,500,000 | $4,282 | 22% | |||
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Total Expenditures: | $17,871,000 | $17,004 | ![]() |
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Total Current Expenditures: | $14,519,000 | $13,814 | ||||
Instructional Expenditures: | $8,313,000 | $7,910 | 57% | |||
Student and Staff Support: | $1,571,000 | $1,495 | 11% | |||
Administration: | $1,825,000 | $1,736 | 13% | |||
Operations, Food Service, other: | $2,810,000 | $2,674 | 19% | |||
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Total Capital Outlay: | $1,816,000 | $1,728 | ||||
Construction: | $851,000 | $810 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,273,000 | $1,211 |