|
| County: | Teller County |
|---|---|
| County ID: | 08119 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 17820 |
| Total Students: | 1,903 |
|---|---|
| Classroom Teachers (FTE): | 135.96 |
| Student/Teacher Ratio: | 14.00 |
| Total: | 135.96 |
|---|---|
| Prekindergarten: | 2.09 |
| Kindergarten: | 11.75 |
| Elementary: | 62.83 |
| Secondary: | 59.29 |
| Ungraded: | † |
| Total: | 185.31 |
|---|---|
| Instructional Aides: | 71.42 |
| Instruc. Coordinators & Supervisors: | 8.35 |
| Total Guidance Counselors: | 7.76 |
| Elementary Guidance Counselors: | 3.80 |
| Secondary Guidance Counselors: | 3.96 |
| School Psychologists: | 0.75 |
| Librarians/Media Specialists: | 4.22 |
| Library/Media Support: | 0.52 |
| District Administrators: | 6.04 |
| District Administrative Support: | 15.78 |
| School Administrators: | 7.09 |
| School Administrative Support: | 17.83 |
| Student Support Services (w/o Psychology): | 19.43 |
| Other Support Services: | 26.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,216,000 | $16,749 | ||||
| Revenue by Source | ||||||
| Federal: | $3,008,000 | $1,667 | 10% | |||
| Local: | $14,812,000 | $8,211 | 49% | |||
| State: | $12,396,000 | $6,871 | 41% | |||
| Total Expenditures: | $27,707,000 | $15,359 | ||||
| Total Current Expenditures: | $25,910,000 | $14,363 | ||||
| Instructional Expenditures: | $13,617,000 | $7,548 | 53% | |||
| Student and Staff Support: | $3,797,000 | $2,105 | 15% | |||
| Administration: | $3,997,000 | $2,216 | 15% | |||
| Operations, Food Service, other: | $4,499,000 | $2,494 | 17% | |||
| Total Capital Outlay: | $1,393,000 | $772 | ||||
| Construction: | $612,000 | $339 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $9 | ||||
| Interest on Debt: | $333,000 | $185 | ||||