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County: | Saguache County |
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County ID: | 08109 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 606 |
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Classroom Teachers (FTE): | 39.48 |
Student/Teacher Ratio: | 15.35 |
Total: | 39.48 |
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Prekindergarten: | 1.30 |
Kindergarten: | 2.08 |
Elementary: | 18.52 |
Secondary: | 17.58 |
Ungraded: | † |
Total: | 64.72 |
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Instructional Aides: | 22.79 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.30 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 2.30 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.95 |
District Administrators: | 3.30 |
District Administrative Support: | 5.90 |
School Administrators: | 8.32 |
School Administrative Support: | 3.91 |
Student Support Services (w/o Psychology): | 4.47 |
Other Support Services: | 9.78 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,817,000 | $25,635 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,025,000 | $8,144 | 32% | |||
Local: | $2,299,000 | $3,726 | 15% | |||
State: | $8,493,000 | $13,765 | 54% | |||
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Total Expenditures: | $13,236,000 | $21,452 | ![]() |
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Total Current Expenditures: | $11,691,000 | $18,948 | ||||
Instructional Expenditures: | $4,673,000 | $7,574 | 40% | |||
Student and Staff Support: | $2,263,000 | $3,668 | 19% | |||
Administration: | $2,714,000 | $4,399 | 23% | |||
Operations, Food Service, other: | $2,041,000 | $3,308 | 17% | |||
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Total Capital Outlay: | $1,248,000 | $2,023 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $22,000 | $36 | ||||
Interest on Debt: | $113,000 | $183 |