|
| County: | Las Animas County |
|---|---|
| County ID: | 08071 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 117 |
|---|---|
| Classroom Teachers (FTE): | 13.25 |
| Student/Teacher Ratio: | 8.83 |
| Total: | 13.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.08 |
| Elementary: | 6.17 |
| Secondary: | 6.00 |
| Ungraded: | † |
| Total: | 14.44 |
|---|---|
| Instructional Aides: | 4.25 |
| Instruc. Coordinators & Supervisors: | 0.75 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.75 |
| District Administrative Support: | 2.75 |
| School Administrators: | 1.13 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.06 |
| Other Support Services: | 3.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,830,000 | $24,825 | ||||
| Revenue by Source | ||||||
| Federal: | $743,000 | $6,518 | 26% | |||
| Local: | $613,000 | $5,377 | 22% | |||
| State: | $1,474,000 | $12,930 | 52% | |||
| Total Expenditures: | $2,867,000 | $25,149 | ||||
| Total Current Expenditures: | $2,792,000 | $24,491 | ||||
| Instructional Expenditures: | $1,523,000 | $13,360 | 55% | |||
| Student and Staff Support: | $59,000 | $518 | 2% | |||
| Administration: | $717,000 | $6,289 | 26% | |||
| Operations, Food Service, other: | $493,000 | $4,325 | 18% | |||
| Total Capital Outlay: | $72,000 | $632 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $18 | ||||