|
| County: | Pitkin County |
|---|---|
| County ID: | 08097 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 40090 |
| Total Students: | 1,584 |
|---|---|
| Classroom Teachers (FTE): | 127.08 |
| Student/Teacher Ratio: | 12.46 |
| Total: | 127.08 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 8.04 |
| Elementary: | 49.16 |
| Secondary: | 69.38 |
| Ungraded: | † |
| Total: | 158.58 |
|---|---|
| Instructional Aides: | 39.17 |
| Instruc. Coordinators & Supervisors: | 12.43 |
| Total Guidance Counselors: | 5.19 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.19 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.98 |
| District Administrators: | 7.73 |
| District Administrative Support: | 12.87 |
| School Administrators: | 5.87 |
| School Administrative Support: | 8.74 |
| Student Support Services (w/o Psychology): | 34.28 |
| Other Support Services: | 27.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,313,000 | $38,367 | ||||
| Revenue by Source | ||||||
| Federal: | $1,454,000 | $925 | 2% | |||
| Local: | $52,247,000 | $33,236 | 87% | |||
| State: | $6,612,000 | $4,206 | 11% | |||
| Total Expenditures: | $106,140,000 | $67,519 | ||||
| Total Current Expenditures: | $43,299,000 | $27,544 | ||||
| Instructional Expenditures: | $23,478,000 | $14,935 | 54% | |||
| Student and Staff Support: | $4,057,000 | $2,581 | 9% | |||
| Administration: | $7,153,000 | $4,550 | 17% | |||
| Operations, Food Service, other: | $8,611,000 | $5,478 | 20% | |||
| Total Capital Outlay: | $52,740,000 | $33,550 | ||||
| Construction: | $23,886,000 | $15,195 | ||||
| Total Non El-Sec Education & Other: | $5,716,000 | $3,636 | ||||
| Interest on Debt: | $4,205,000 | $2,675 | ||||