|
| County: | Teller County |
|---|---|
| County ID: | 08119 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17820 |
| Total Students: | 284 |
|---|---|
| Classroom Teachers (FTE): | 18.07 |
| Student/Teacher Ratio: | 15.72 |
| Total: | 18.07 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.51 |
| Elementary: | 7.41 |
| Secondary: | 8.15 |
| Ungraded: | † |
| Total: | 64.43 |
|---|---|
| Instructional Aides: | 27.36 |
| Instruc. Coordinators & Supervisors: | 1.79 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.43 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.79 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 6.40 |
| Other Support Services: | 11.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,045,000 | $28,618 | ||||
| Revenue by Source | ||||||
| Federal: | $2,837,000 | $8,083 | 28% | |||
| Local: | $6,405,000 | $18,248 | 64% | |||
| State: | $803,000 | $2,288 | 8% | |||
| Total Expenditures: | $8,826,000 | $25,145 | ||||
| Total Current Expenditures: | $7,802,000 | $22,228 | ||||
| Instructional Expenditures: | $3,899,000 | $11,108 | 50% | |||
| Student and Staff Support: | $772,000 | $2,199 | 10% | |||
| Administration: | $1,746,000 | $4,974 | 22% | |||
| Operations, Food Service, other: | $1,385,000 | $3,946 | 18% | |||
| Total Capital Outlay: | $82,000 | $234 | ||||
| Construction: | $49,000 | $140 | ||||
| Total Non El-Sec Education & Other: | $649,000 | $1,849 | ||||
| Interest on Debt: | $117,000 | $333 | ||||