|
| County: | Weld County |
|---|---|
| County ID: | 08123 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24540 |
| Total Students: | 976 |
|---|---|
| Classroom Teachers (FTE): | 64.23 |
| Student/Teacher Ratio: | 15.20 |
| Total: | 64.23 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.17 |
| Elementary: | 27.28 |
| Secondary: | 32.78 |
| Ungraded: | † |
| Total: | 73.81 |
|---|---|
| Instructional Aides: | 25.94 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.21 |
| District Administrators: | 3.14 |
| District Administrative Support: | 5.96 |
| School Administrators: | 4.99 |
| School Administrative Support: | 4.96 |
| Student Support Services (w/o Psychology): | 4.06 |
| Other Support Services: | 21.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,492,000 | $15,601 | ||||
| Revenue by Source | ||||||
| Federal: | $771,000 | $776 | 5% | |||
| Local: | $13,260,000 | $13,353 | 86% | |||
| State: | $1,461,000 | $1,471 | 9% | |||
| Total Expenditures: | $13,037,000 | $13,129 | ||||
| Total Current Expenditures: | $12,134,000 | $12,220 | ||||
| Instructional Expenditures: | $6,458,000 | $6,504 | 53% | |||
| Student and Staff Support: | $689,000 | $694 | 6% | |||
| Administration: | $1,548,000 | $1,559 | 13% | |||
| Operations, Food Service, other: | $3,439,000 | $3,463 | 28% | |||
| Total Capital Outlay: | $136,000 | $137 | ||||
| Construction: | $30,000 | $30 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $264,000 | $266 | ||||