|
| County: | Chaffee County |
|---|---|
| County ID: | 08015 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 925 |
|---|---|
| Classroom Teachers (FTE): | 73.00 |
| Student/Teacher Ratio: | 12.67 |
| Total: | 73.00 |
|---|---|
| Prekindergarten: | 1.25 |
| Kindergarten: | 4.77 |
| Elementary: | 30.31 |
| Secondary: | 36.67 |
| Ungraded: | † |
| Total: | 100.55 |
|---|---|
| Instructional Aides: | 36.16 |
| Instruc. Coordinators & Supervisors: | 1.71 |
| Total Guidance Counselors: | 4.15 |
| Elementary Guidance Counselors: | 1.03 |
| Secondary Guidance Counselors: | 2.12 |
| School Psychologists: | 0.04 |
| Librarians/Media Specialists: | 0.97 |
| Library/Media Support: | 1.55 |
| District Administrators: | 2.09 |
| District Administrative Support: | 8.59 |
| School Administrators: | 4.66 |
| School Administrative Support: | 7.34 |
| Student Support Services (w/o Psychology): | 8.40 |
| Other Support Services: | 24.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,606,000 | $19,606 | ||||
| Revenue by Source | ||||||
| Federal: | $2,025,000 | $1,927 | 10% | |||
| Local: | $14,081,000 | $13,398 | 68% | |||
| State: | $4,500,000 | $4,282 | 22% | |||
| Total Expenditures: | $17,871,000 | $17,004 | ||||
| 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% | |||
| Total Capital Outlay: | $1,816,000 | $1,728 | ||||
| Construction: | $851,000 | $810 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,273,000 | $1,211 | ||||