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County: | La Plata County |
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County ID: | 08067 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 20420 |
Total Students: | 5,146 |
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Classroom Teachers (FTE): | 397.50 |
Student/Teacher Ratio: | 12.95 |
Total: | 397.50 |
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Prekindergarten: | 13.97 |
Kindergarten: | 27.55 |
Elementary: | 175.05 |
Secondary: | 180.93 |
Ungraded: | † |
Total: | 447.45 |
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Instructional Aides: | 90.88 |
Instruc. Coordinators & Supervisors: | 29.00 |
Total Guidance Counselors: | 23.82 |
Elementary Guidance Counselors: | 7.25 |
Secondary Guidance Counselors: | 11.59 |
School Psychologists: | 5.93 |
Librarians/Media Specialists: | 1.90 |
Library/Media Support: | 4.46 |
District Administrators: | 20.72 |
District Administrative Support: | 29.98 |
School Administrators: | 31.12 |
School Administrative Support: | 37.50 |
Student Support Services (w/o Psychology): | 73.73 |
Other Support Services: | 98.41 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $92,434,000 | $15,953 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,125,000 | $1,057 | 7% | |||
Local: | $44,849,000 | $7,741 | 49% | |||
State: | $41,460,000 | $7,156 | 45% | |||
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Total Expenditures: | $87,548,000 | $15,110 | ![]() |
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Total Current Expenditures: | $68,733,000 | $11,863 | ||||
Instructional Expenditures: | $30,777,000 | $5,312 | 45% | |||
Student and Staff Support: | $7,460,000 | $1,288 | 11% | |||
Administration: | $20,216,000 | $3,489 | 29% | |||
Operations, Food Service, other: | $10,280,000 | $1,774 | 15% | |||
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Total Capital Outlay: | $12,717,000 | $2,195 | ||||
Construction: | $9,252,000 | $1,597 | ||||
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Total Non El-Sec Education & Other: | $472,000 | $81 | ||||
Interest on Debt: | $4,913,000 | $848 |