|
| County: | Arapahoe County |
|---|---|
| County ID: | 08005 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19740 |
| Total Students: | 51,980 |
|---|---|
| Classroom Teachers (FTE): | 3,212.73 |
| Student/Teacher Ratio: | 16.18 |
| Total: | 3,212.73 |
|---|---|
| Prekindergarten: | 38.33 |
| Kindergarten: | 253.06 |
| Elementary: | 1,503.52 |
| Secondary: | 1,417.82 |
| Ungraded: | † |
| Total: | 4,753.01 |
|---|---|
| Instructional Aides: | 1,641.63 |
| Instruc. Coordinators & Supervisors: | 250.48 |
| Total Guidance Counselors: | 120.73 |
| Elementary Guidance Counselors: | 11.28 |
| Secondary Guidance Counselors: | 103.32 |
| School Psychologists: | 105.78 |
| Librarians/Media Specialists: | 22.05 |
| Library/Media Support: | 14.75 |
| District Administrators: | 56.98 |
| District Administrative Support: | 311.97 |
| School Administrators: | 167.44 |
| School Administrative Support: | 346.43 |
| Student Support Services (w/o Psychology): | 832.87 |
| Other Support Services: | 881.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $881,997,000 | $16,459 | ||||
| Revenue by Source | ||||||
| Federal: | $71,551,000 | $1,335 | 8% | |||
| Local: | $428,516,000 | $7,997 | 49% | |||
| State: | $381,930,000 | $7,127 | 43% | |||
| Total Expenditures: | $922,289,000 | $17,211 | ||||
| Total Current Expenditures: | $757,544,000 | $14,137 | ||||
| Instructional Expenditures: | $501,366,000 | $9,356 | 66% | |||
| Student and Staff Support: | $73,598,000 | $1,373 | 10% | |||
| Administration: | $80,926,000 | $1,510 | 11% | |||
| Operations, Food Service, other: | $101,654,000 | $1,897 | 13% | |||
| Total Capital Outlay: | $134,914,000 | $2,518 | ||||
| Construction: | $22,009,000 | $411 | ||||
| Total Non El-Sec Education & Other: | $829,000 | $15 | ||||
| Interest on Debt: | $28,992,000 | $541 | ||||