|
| County: | Las Animas County |
|---|---|
| County ID: | 08071 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 127 |
|---|---|
| Classroom Teachers (FTE): | 11.78 |
| Student/Teacher Ratio: | 10.78 |
| Total: | 11.78 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.67 |
| Secondary: | 4.11 |
| Ungraded: | † |
| Total: | 13.31 |
|---|---|
| Instructional Aides: | 3.75 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 1.25 |
| District Administrative Support: | 1.50 |
| School Administrators: | 1.00 |
| 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: | $3,083,000 | $25,908 | ||||
| Revenue by Source | ||||||
| Federal: | $753,000 | $6,328 | 24% | |||
| Local: | $754,000 | $6,336 | 24% | |||
| State: | $1,576,000 | $13,244 | 51% | |||
| Total Expenditures: | $3,000,000 | $25,210 | ||||
| Total Current Expenditures: | $2,881,000 | $24,210 | ||||
| Instructional Expenditures: | $1,346,000 | $11,311 | 47% | |||
| Student and Staff Support: | $209,000 | $1,756 | 7% | |||
| Administration: | $783,000 | $6,580 | 27% | |||
| Operations, Food Service, other: | $543,000 | $4,563 | 19% | |||
| Total Capital Outlay: | $101,000 | $849 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||